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Ivanhoe Electric IE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ivanhoe Electric’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:38 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001879016-26-000017
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other investments | 1,363 | 1,221 |
| Exploration properties | 218,016 | 224,145 |
| Property, plant and equipment | 7,489 | 9,289 |
| Other non-current assets | 31,120 | 10,026 |
| Total assets | $584,820 | $483,273 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $16,224 | $16,309 |
Item 1. Condensed Interim Consolidated Financial Statements
FAQ
- What is Ivanhoe Electric's deferred tax assets and other non-current assets?
- Ivanhoe Electric (IE) reported deferred tax assets and other non-current assets of $31.12M in Q2 2026.
- How has Ivanhoe Electric's deferred tax assets and other non-current assets changed year-over-year?
- Ivanhoe Electric's deferred tax assets and other non-current assets increased by 1431.5% year-over-year, from $2.03M to $31.12M.
- What is the long-term trend for Ivanhoe Electric's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Ivanhoe Electric's deferred tax assets and other non-current assets has grown at a 14.4% compound annual growth rate (CAGR), from $5.86M to $10.03M.
- 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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