Ivanhoe Electric IE Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Related to Utilization And Expiration Of Deferred Tax Assets
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Related to Utilization And Expiration Of Deferred Tax Assets 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:ValuationAllowanceDeferredTaxAssetIncreaseDecreaseRelatedToUtilizationAndExpirationOfDeferredTaxAssets.
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) related to utilization and expiration of deferred tax assets?
- Ivanhoe Electric (IE) reported valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets of $500 in Q4 2025.
- How has Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets changed year-over-year?
- Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets increased by 100.0% year-over-year, from -$1.98M to $500.
- What is the long-term trend for Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets?
- Over 4 years (2021 to 2025), Ivanhoe Electric's valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets has grown at a -63.4% compound annual growth rate (CAGR), from -$111K to $2K.
- What does valuation allowance, deferred tax asset, increase (decrease) related to utilization and expiration of deferred tax assets mean?
- This metric quantifies the reduction in the valuation allowance resulting from the successful utilization of deferred tax assets or the expiration of tax attributes. It indicates the realization of tax benefits or the removal of assets that are no longer expected to provide future value.