Deferred Tax Assets, Net of Valuation Allowance of HECLA MINING CO/DE/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HECLA MINING CO/DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • HECLA MINING CO/DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $252,681,000, a 9.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HECLA MINING CO/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $252,681,000 -$27,762,000 -9.9% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $280,443,000 -$51,420,000 -15% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $331,863,000 +$36,345,000 +12% 31 Dec 2022 8-K 20 May 2024
Q4 2021 $295,518,000 +$62,534,000 +27% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $232,984,000 +$18,176,000 +8.5% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $214,808,000 +$31,041,000 +17% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $183,767,000 +$30,350,000 +20% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $153,417,000 +$1,683,000 +1.1% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $151,734,000 +$5,492,000 +3.8% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $146,242,000 -$51,375,000 -26% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $197,617,000 +$4,553,000 +2.4% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q1 2014 $117,600,000 +$5,800,000 +5.2% 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $193,064,000 +$18,456,000 +11% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q1 2013 $111,800,000 -$1,200,000 -1.1% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $174,608,000 +$4,987,000 +2.9% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q3 2012 $117,800,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $112,100,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $113,000,000 31 Mar 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $169,621,000 -$46,775,000 -22% 31 Dec 2011 8-K 25 Oct 2013 2013 Q2
Q4 2010 $216,396,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.