Other
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Coeur Mining Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to -$52.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5109.1%, from -$1.00M to -$52.23M. Over 4 years (FY 2021 to FY 2025), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows a downward trend with a 64.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
How to read this metric
A reduction in the valuation allowance increases net income, while an increase reduces it.
Detailed definition
Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...
Peer comparison
Commonly used by companies with significant carryforward tax attributes.
Metric ID:
other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $28.62M | $36.67M | $30.24M | -$4.01M | -$208.94M |
| YoY Change | — | +28.1% | -17.5% | -113.3% | <-999% |
Range-$208.94M – $36.67M
CAGR+64.4%
Avg YoY Growth<-999%
Median YoY Growth-65.4%
Current Streak3 years decline
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance?
- Coeur Mining (CDE) reported income tax reconciliation change in deferred tax assets valuation allowance of -$52.23M in Q4 2025.
- How has Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
- Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance decreased by 5109.1% year-over-year, from -$1.00M to -$52.23M.
- What is the long-term trend for Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance?
- Over 4 years (2021 to 2025), Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance has grown at a 64.4% compound annual growth rate (CAGR), from $28.62M to -$208.94M.
- What does income tax reconciliation change in deferred tax assets valuation allowance mean?
- The tax impact of changes in the estimated realizability of deferred tax assets.