Non-Current Assets

Deferred Tax Assets

Southern Copper Deferred Tax Assets increased by 8.3% to $336.30M in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

2 periods
 Q4 '24Q4 '25
Value$310.60M$336.30M
QoQ Change+8.3%
YoY Change+8.3%
Range$310.60M$336.30M
Avg YoY Growth+8.3%
Median YoY Growth+8.3%

Frequently Asked Questions

What is Southern Copper's deferred tax assets?
Southern Copper (SCCO) reported deferred tax assets of $336.30M in Q4 2025.
What does deferred tax assets mean?
Future tax savings expected from accounting and tax reporting differences.

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