SOUTHERN COPPER CORP/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Southern Copper Corp/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.3B, a 12.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.3B +$248M +12.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $2.05B +$234M +12.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.82B +$477M +35.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.34B +$246M +22.4% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $1.1B +$278M +33.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $819M +$200M +32.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $620M Dec 31, 2017 10-K 2019-03-01
Q4 2010 $30M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.