Deferred Income Tax Assets, Net in USD of SOUTHERN COPPER CORP/ from Q4 2018 to Q3 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 history and change rate from Q4 2018 to Q3 2025.
  • SOUTHERN COPPER CORP/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $275M, a 0.26% increase year-over-year.
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
Q3 2025 $275M +$700K +0.26% 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $260M -$8.6M -3.2% 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $289M +$35.5M +14% 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $311M +$54.5M +21.3% 31 Dec 2024 10-Q 31 Oct 2025
Q3 2024 $274M +$16.9M +6.58% 30 Sep 2024 10-Q 31 Oct 2024
Q2 2024 $269M +$33.3M +14.1% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $253M -$8M -3.06% 31 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $256M +$18.8M +7.92% 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $257M +$11.3M +4.6% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $236M -$48.6M -17.1% 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 $261M -$37.4M -12.5% 31 Mar 2023 10-Q 02 May 2023
Q4 2022 $237M -$78.9M -25% 31 Dec 2022 10-K 29 Feb 2024
Q3 2022 $246M -$41M -14.3% 30 Sep 2022 10-Q 31 Oct 2022
Q2 2022 $284M +$49.6M +21.1% 30 Jun 2022 10-Q 27 Jul 2022
Q1 2022 $299M +$44.2M +17.4% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $316M +$86.2M +37.5% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $287M +$72.6M +33.9% 30 Sep 2021 10-Q 01 Nov 2021
Q2 2021 $235M +$48.9M +26.3% 30 Jun 2021 10-Q 27 Jul 2021
Q1 2021 $254M +$58.6M +29.9% 31 Mar 2021 10-Q 30 Apr 2021
Q4 2020 $230M +$46.1M +25.1% 31 Dec 2020 10-K 07 Mar 2022
Q3 2020 $214M -$6.9M -3.12% 30 Sep 2020 10-Q 28 Oct 2020
Q2 2020 $186M -$22.7M -10.9% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $196M -$172M -46.7% 31 Mar 2020 10-Q 04 May 2020
Q4 2019 $184M -$19.8M -9.72% 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $221M 30 Sep 2019 10-Q 28 Oct 2019
Q2 2019 $209M 30 Jun 2019 10-Q 26 Jul 2019
Q1 2019 $368M 31 Mar 2019 10-Q 29 Apr 2019
Q4 2018 $204M 31 Dec 2018 10-K 28 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.