Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Coeur Mining Deferred Tax Assets and Other Non-Current Assets increased by 2.4% to $21.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 73.3%, from $82.09M to $21.94M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -17.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$60.85M$58.29M$57.25M$63.09M$60.08M$61.18M$61.52M$61.51M$64.46M$65.41M$67.06M$62.50M$61.61M$58.28M$72.64M$82.09M$90.69M$70.16M$21.44M$21.94M
QoQ Change-4.2%-1.8%+10.2%-4.8%+1.8%+0.6%-0.0%+4.8%+1.5%+2.5%-6.8%-1.4%-5.4%+24.6%+13.0%+10.5%-22.6%-69.4%+2.4%
YoY Change-1.3%+5.0%+7.5%-2.5%+7.3%+6.9%+9.0%+1.6%-4.4%-10.9%+8.3%+31.3%+47.2%+20.4%-70.5%-73.3%
Range$21.44M$90.69M
CAGR-19.3%
Avg YoY Growth-1.1%
Median YoY Growth+5.9%

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is Coeur Mining's deferred tax assets and other non-current assets?
Coeur Mining (CDE) reported deferred tax assets and other non-current assets of $21.94M in Q1 2026.
How has Coeur Mining's deferred tax assets and other non-current assets changed year-over-year?
Coeur Mining's deferred tax assets and other non-current assets decreased by 73.3% year-over-year, from $82.09M to $21.94M.
What is the long-term trend for Coeur Mining's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Coeur Mining's deferred tax assets and other non-current assets has grown at a -17.6% compound annual growth rate (CAGR), from $56.60M to $21.44M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.