Non-Current Assets
Deferred Tax Assets
Coeur Mining Deferred Tax Assets increased by 2.9% to $144.59M in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
4 periods
| Q4 '24 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|
| Value | $3.63M | $239.21M | $140.55M | $144.59M |
| QoQ Change | — | >999% | -41.2% | +2.9% |
| YoY Change | — | — | >999% | — |
Range$3.63M – $239.21M
Avg YoY Growth>999%
Median YoY Growth>999%
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 $144.59M in Q1 2026.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.