Deferred Income Tax Assets, Net of SOUTHERN COPPER CORP/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SOUTHERN COPPER CORP/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $274,600,000, a 0.26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $274,600,000 +$700,000 +0.26% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $260,400,000 -$8,600,000 -3.2% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $288,700,000 +$35,500,000 +14% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $310,600,000 +$54,500,000 +21% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $273,900,000 +$16,900,000 +6.6% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $269,000,000 +$33,300,000 +14% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $253,200,000 -$8,000,000 -3.1% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $256,100,000 +$18,800,000 +7.9% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $257,000,000 +$11,300,000 +4.6% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $235,700,000 -$48,600,000 -17% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $261,200,000 -$37,400,000 -13% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $237,300,000 -$78,900,000 -25% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $245,700,000 -$41,000,000 -14% 30 Sep 2022 10-Q 31 Oct 2022 2022 Q3
Q2 2022 $284,300,000 +$49,600,000 +21% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $298,600,000 +$44,200,000 +17% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $316,200,000 +$86,200,000 +37% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $286,700,000 +$72,600,000 +34% 30 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $234,700,000 +$48,900,000 +26% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $254,400,000 +$58,600,000 +30% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $230,000,000 +$46,100,000 +25% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q3 2020 $214,100,000 -$6,900,000 -3.1% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $185,800,000 -$22,700,000 -11% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $195,800,000 -$171,700,000 -47% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $183,900,000 -$19,800,000 -9.7% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $221,000,000 30 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $208,500,000 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $367,500,000 31 Mar 2019 10-Q 29 Apr 2019 2019 Q1
Q4 2018 $203,700,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.