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Coeur Mining CDE Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.1B+126%
Operating income$216.5M+54.5%
Net income$121.9M+72.3%
EPS (diluted)$0.12+9.1%

Balance sheet

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Cash & equivalents$1.1B+843%
Total debt$10.3M-76.4%
Total equity$10.4B+268%
Total assets$15.2B+266%

Cash flow

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Operating cash flow$513.2M+148%
CapEx$125.7M+107%
Free cash flow$387.5M+165%

Valuation

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Market cap$17.88B+139%
Enterprise value$16.83B+127%
P/E21×-18.2×
P/S5.6×+0.5×

Profitability

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Gross margin27.2%
Operating margin33.8%+9.6pp
Net margin26.8%+13.8pp
FCF margin36.5%

Returns & leverage

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Return on equity12.8%+3.0pp
Debt / equity0.0×
Current ratio3.7×+2.0×

Where this comes from

Reported directly by Coeur Mining in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Coeur Mining’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000215466-26-000036
ASSETSNotesDecember 31, 2025 / In thousands, except share data
Receivables519,683
Deferred tax assets10140,553
Long-term stockpile642,076
Other21,437
TOTAL ASSETS$$4,695,682
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable$$148,872

Item 1. Financial Statements and Supplementary Data

FAQ

What is Coeur Mining's deferred tax assets and other non-current assets?
Coeur Mining (CDE) reported deferred tax assets and other non-current assets of $18.69M in Q2 2026.
How has Coeur Mining's deferred tax assets and other non-current assets changed year-over-year?
Coeur Mining's deferred tax assets and other non-current assets decreased by 79.4% year-over-year, from $90.69M to $18.69M.
What is the long-term trend for Coeur Mining's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Coeur Mining's deferred tax assets and other non-current assets has grown at a -17.6% compound annual growth rate (CAGR), from $56.6M to $21.44M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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