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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |