Deferred Tax Assets, Valuation Allowance of SOUTHERN COPPER CORP/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SOUTHERN COPPER CORP/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SOUTHERN COPPER CORP/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,748,100,000, a 7.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOUTHERN COPPER CORP/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,748,100,000 +$202,200,000 +7.9% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $2,545,900,000 +$244,200,000 +11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $2,301,700,000 +$248,000,000 +12% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $2,053,700,000 +$233,700,000 +13% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $1,820,000,000 +$476,800,000 +35% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,343,200,000 +$246,200,000 +22% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $1,097,000,000 +$277,900,000 +34% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $819,100,000 +$199,500,000 +32% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $619,600,000 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2010 $30,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.