Deferred Tax Assets, Valuation Allowance in USD of HYCROFT MINING HOLDING CORP from Q4 2018 to Q4 2024

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
HYCROFT MINING HOLDING CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • HYCROFT MINING HOLDING CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $167M, a 9.02% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HYCROFT MINING HOLDING CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $167M +$13.8M +9.02% 31 Dec 2024 10-K 05 Mar 2025
Q4 2023 $153M +$11.4M +8.08% 31 Dec 2023 10-K 05 Mar 2025
Q4 2022 $141M +$17.3M +13.9% 31 Dec 2022 10-K 14 Mar 2024
Q4 2021 $124M +$14.5M +13.2% 31 Dec 2021 10-K 28 Mar 2023
Q4 2020 $110M -$147M -57.2% 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $100M 30 Sep 2020 10-Q 09 Nov 2020
Q2 2020 $94.2M 30 Jun 2020 10-Q 10 Aug 2020
Q4 2019 $257M +$256M 31 Dec 2019 10-K/A 14 May 2021
Q4 2018 $86K* 31 Dec 2018 10-K 12 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.