Ivanhoe Electric IE Valuation Allowance, Deferred Tax Assets, Increase (Decrease) Related To Non-Utilization Of Deferred Tax Assets And Increase (Decrease) Related To Non-Utilization Of Net Operating Loss Carryforwards
Valuation Allowance, Deferred Tax Assets, Increase (Decrease) Related To Non-Utilization Of Deferred Tax Assets And Increase (Decrease) Related To Non-Utilization Of Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Ivanhoe Electric in its filing.
Tagged under the XBRL concept ie:ValuationAllowanceDeferredTaxAssetsIncreaseDecreaseRelatedToNonUtilizationOfDeferredTaxAssetsAndIncreaseDecreaseRelatedToNonUtilizationOfNetOperatingLossCarryforwards.
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 assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards?
- Ivanhoe Electric (IE) reported valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards of $5.8M in Q4 2025.
- How has Ivanhoe Electric's valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards changed year-over-year?
- Ivanhoe Electric's valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards decreased by 35.7% year-over-year, from $9.02M to $5.8M.
- What is the long-term trend for Ivanhoe Electric's valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards?
- Over 4 years (2021 to 2025), Ivanhoe Electric's valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards has grown at a 18.4% compound annual growth rate (CAGR), from $11.82M to $23.2M.
- What does valuation allowance, deferred tax assets, increase (decrease) related to non-utilization of deferred tax assets and increase (decrease) related to non-utilization of net operating loss carryforwards mean?
- This tracks the adjustment to the valuation allowance due to the company's inability to utilize deferred tax assets or net operating loss carryforwards. An increase in this allowance suggests management's reduced confidence in generating sufficient future taxable income to realize these tax benefits.