Deferred Tax Assets, Net of Valuation Allowance in USD of SOUTHERN COPPER CORP/ from Q4 2010 to Q4 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
SOUTHERN COPPER CORP/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • SOUTHERN COPPER CORP/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $288,400,000, a 41% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SOUTHERN COPPER CORP/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $288,400,000 +$83,800,000 +41% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $204,600,000 +$72,100,000 +54.4% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $132,500,000 -$73,600,000 -35.7% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $206,100,000 +$113,000,000 +121% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $93,100,000 +$39,100,000 +72.4% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $54,000,000 -$74,900,000 -58.1% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $128,900,000 +$56,700,000 +78.5% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $72,200,000 -$584,500,000 -89% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $656,700,000 +$179,800,000 +37.7% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $476,900,000 -$101,100,000 -17.5% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $578,000,000 +$346,400,000 +150% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $231,600,000 -$219,100,000 -48.6% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $450,700,000 +$49,900,000 +12.4% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $400,800,000 +$104,000,000 +35% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $296,800,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.