Deferred Tax Assets, Valuation Allowance of HECLA MINING CO/DE/ from 31 Dec 2010 to 31 Dec 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
HECLA MINING CO/DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • HECLA MINING CO/DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $115,105,000, a 14% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $115,105,000 +$14,195,000 +14% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $100,910,000 +$28,054,000 +39% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $72,856,000 +$33,704,000 +86% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $39,152,000 -$38,058,000 -49% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $77,210,000 -$9,424,000 -11% 31 Dec 2020 8-K 20 May 2024
Q4 2019 $86,634,000 -$8,347,000 -8.8% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $94,981,000 +$16,297,000 +21% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q2 2018 $79,400,000 -$3,600,000 -4.3% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $80,400,000 -$600,000 -0.74% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $78,684,000 -$20,918,000 -21% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q3 2017 $72,000,000 -$35,000,000 -33% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $83,000,000 -$27,000,000 -25% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $81,000,000 -$32,000,000 -28% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $99,602,000 -$16,204,000 -14% 31 Dec 2016 10-K 10 Feb 2020 2019 FY
Q3 2016 $107,000,000 +$65,000,000 +155% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $110,000,000 +$72,000,000 +189% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $113,000,000 +$77,000,000 +214% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $115,806,000 +$83,712,000 +261% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q3 2015 $42,000,000 +$13,000,000 +45% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $38,000,000 +$10,000,000 +36% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $36,000,000 +$8,000,000 +29% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $32,094,000 +$4,939,000 +18% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q3 2014 $29,000,000 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $28,000,000 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $28,000,000 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $27,155,000 +$4,125,000 +18% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $23,030,000 +$135,000 +0.59% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $22,895,000 +$3,822,000 +20% 31 Dec 2011 10-K 18 Feb 2015 2014 FY
Q4 2010 $19,073,000 31 Dec 2010 10-K 19 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.