Other
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Coeur Mining Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount increased by 99.5% to -$1.00M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2016
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase suggests management expects lower future taxable income or increased uncertainty regarding tax asset realization, while a decrease signals improved tax planning or higher expected future earnings.
Detailed definition
Represents the net change in the valuation allowance established against deferred tax assets. This allowance is recorded...
Peer comparison
Standard tax accounting metric found in the income tax footnote of most large public corporations.
Metric ID:
other_valuation_allowance_deferred_tax_asset_change_in_amountHistorical Data
2 periods
| Q3 '25 | Q1 '26 | |
|---|---|---|
| Value | -$216.00M | -$1.00M |
| QoQ Change | — | +99.5% |
Range-$216.00M – -$1.00M
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at Other Companies
Frequently Asked Questions
- What is Coeur Mining's valuation allowance, deferred tax asset, increase (decrease), amount?
- Coeur Mining (CDE) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$1.00M in Q1 2026.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.