Ivanhoe Electric IE Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Due To Foreign Currency Translation
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Due To Foreign Currency Translation at other companies
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Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept ie:ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDueToForeignCurrencyTranslation.
The official record: Ivanhoe Electric’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation?
- Ivanhoe Electric (IE) reported valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation of $1.69M in Q4 2025.
- How has Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation changed year-over-year?
- Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation increased by 226.2% year-over-year, from -$1.34M to $1.69M.
- What is the long-term trend for Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation?
- Over 4 years (2021 to 2025), Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation has grown at a 43.1% compound annual growth rate (CAGR), from -$1.61M to $6.76M.
- What does valuation allowance, deferred tax asset, increase (decrease) due to foreign currency translation mean?
- This represents the change in the valuation allowance for deferred tax assets specifically attributable to fluctuations in foreign currency exchange rates. It captures the volatility in the realizability of tax assets held in foreign currencies.