Deferred Tax Assets, Valuation Allowance in USD of SOUTHERN COPPER CORP/ from Q4 2010 to Q4 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: SOUTHERN COPPER CORP/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
SOUTHERN COPPER CORP/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,545,900,000, a 11% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,545,900,000	+$244,200,000	+11%	31 Dec 2024	10-K	03 Mar 2025	2024	FY
Q4 2023	$2,301,700,000	+$248,000,000	+12%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$2,053,700,000	+$233,700,000	+13%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$1,820,000,000	+$476,800,000	+35%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$1,343,200,000	+$246,200,000	+22%	31 Dec 2020	10-K	07 Mar 2022	2021	FY
Q4 2019	$1,097,000,000	+$277,900,000	+34%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$819,100,000	+$199,500,000	+32%	31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$619,600,000			31 Dec 2017	10-K	01 Mar 2019	2018	FY
Q4 2010	$30,000,000			31 Dec 2010	10-K	27 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.