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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

Coeur Mining Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to -$52.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5109.1%, from -$1M to -$52.23M. Over 4 years (FY 2021 to FY 2025), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows a downward trend with a 64.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
Metric ID: other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4f

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$28.62M$36.67M$30.24M-$4.01M-$208.94M
YoY Change+28.1%-17.5%-113.3%<-999%
Range-$208.94M$36.67M
CAGR+64.4%
Avg YoY Growth<-999%
Median YoY Growth-65.4%
Current Streak3 years decline

Frequently Asked Questions

What is Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance?
Coeur Mining (CDE) reported income tax reconciliation change in deferred tax assets valuation allowance of -$52.23M in Q4 2025.
How has Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance decreased by 5109.1% year-over-year, from -$1M to -$52.23M.
What is the long-term trend for Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance?
Over 4 years (2021 to 2025), Coeur Mining's income tax reconciliation change in deferred tax assets valuation allowance has grown at a 64.4% compound annual growth rate (CAGR), from $28.62M to -$208.94M.