Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Southern Copper Deferred Tax Assets and Other Non-Current Assets decreased by 5.5% to $329.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.6%, from $246.30M to $329.10M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 33.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 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_noncurrentHistorical Data
20 periods
| 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 | $105.10M | $99.50M | $110.00M | $102.60M | $124.30M | $126.00M | $94.60M | $112.60M | $122.50M | $122.10M | $121.30M | $179.80M | $169.90M | $180.00M | $223.50M | $246.30M | $284.50M | $309.30M | $348.20M | $329.10M |
| QoQ Change | — | -5.3% | +10.6% | -6.7% | +21.2% | +1.4% | -24.9% | +19.0% | +8.8% | -0.3% | -0.7% | +48.2% | -5.5% | +5.9% | +24.2% | +10.2% | +15.5% | +8.7% | +12.6% | -5.5% |
| YoY Change | — | — | — | — | +18.3% | +26.6% | -14.0% | +9.7% | -1.4% | -3.1% | +28.2% | +59.7% | +38.7% | +47.4% | +84.3% | +37.0% | +67.5% | +71.8% | +55.8% | +33.6% |
Range$94.60M – $348.20M
CAGR+27.2%
Avg YoY Growth+35.0%
Median YoY Growth+35.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Southern Copper's deferred tax assets and other non-current assets?
- Southern Copper (SCCO) reported deferred tax assets and other non-current assets of $329.10M in Q1 2026.
- How has Southern Copper's deferred tax assets and other non-current assets changed year-over-year?
- Southern Copper's deferred tax assets and other non-current assets increased by 33.6% year-over-year, from $246.30M to $329.10M.
- What is the long-term trend for Southern Copper's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Southern Copper's deferred tax assets and other non-current assets has grown at a 33.8% compound annual growth rate (CAGR), from $81.30M to $348.20M.
- 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.