HECLA MINING CO/DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hecla Mining Co/De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2024.
  • Hecla Mining Co/De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $368M, a 3.56% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $368M -$13.6M -3.56% Dec 31, 2024 10-K 2025-02-13
Q4 2023 $381M -$23.4M -5.77% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $405M +$70M +20.9% Dec 31, 2022 8-K 2024-05-20
Q4 2021 $335M +$24.5M +7.89% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $310M +$8.75M +2.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $301M +$22.7M +8.14% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $279M +$46.6M +20.1% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $232M -$19.2M -7.65% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $251M -$10.7M -4.09% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $262M +$32.3M +14.1% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $230M +$9.49M +4.31% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $220M +$22.6M +11.4% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $198M +$5.12M +2.66% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $193M -$43M -18.2% Dec 31, 2011 8-K 2013-10-25
Q3 2011 $127M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $149M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $235M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.