Non-Current Assets
Deferred Tax Assets
Coeur Mining Deferred Tax Assets increased by 878.0% to $3.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1030.2%, from $279.47M to $3.16B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 56.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax assets or a valuation allowance adjustment.
Detailed definition
Deferred tax assets represent future tax deductions resulting from temporary differences between the carrying amount of...
Peer comparison
Varies significantly based on tax jurisdiction and historical profitability of peer mining firms.
Metric ID:
deferred_tax_assetsHistorical 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 | $39.6M | $22.28M | $21.97M | $24.65M | $25.35M | $9.75M | $14.46M | $20.91M | $19.26M | $15.39M | $12.36M | $16.79M | $7.57M | $6.76M | $7.26M | $279.47M | $326.22M | $420.44M | $322.98M | $3.16B |
| QoQ Change | — | -43.7% | -1.4% | +12.2% | +2.9% | -61.5% | +48.3% | +44.6% | -7.9% | -20.1% | -19.7% | +35.8% | -54.9% | -10.8% | +7.4% | >999% | +16.7% | +28.9% | -23.2% | +878.0% |
| YoY Change | — | — | — | — | -36.0% | -56.2% | -34.2% | -15.2% | -24.0% | +57.9% | -14.5% | -19.7% | -60.7% | -56.1% | -41.3% | >999% | >999% | >999% | >999% | >999% |
Range$6.76M – $3.16B
CAGR+151.4%
Avg YoY Growth>999%
Median YoY Growth-17.4%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Coeur Mining's deferred tax assets?
- Coeur Mining (CDE) reported deferred tax assets of $3.16B in Q1 2026.
- How has Coeur Mining's deferred tax assets changed year-over-year?
- Coeur Mining's deferred tax assets increased by 1030.2% year-over-year, from $279.47M to $3.16B.
- What is the long-term trend for Coeur Mining's deferred tax assets?
- Over 5 years (2020 to 2025), Coeur Mining's deferred tax assets has grown at a 56.7% compound annual growth rate (CAGR), from $34.2M to $322.98M.
- What does deferred tax assets mean?
- The value of future tax savings the company expects to realize.