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McEwen Mining MUX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$74.0M+107%
Gross profit$38.4M+139%
Operating income$41.2M+640%
Net income$33.4M+632%
EPS (diluted)$0.47+492%

Balance sheet

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Cash & equivalents$56.5M-17.5%
Total debt$126.4M+0.7%
Total assets$972.6M+33.1%

Cash flow

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Operating cash flow$12.1M+726%

Valuation

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Market cap$1.18B+109%
Enterprise value$1.25B+95.9%
P/E15.9×
P/S+1.6×

Profitability

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Gross margin38.2%+6.0pp
Operating margin21.8%+14.6pp
Net margin31.4%+23.1pp
FCF margin38.5%

Returns & leverage

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Return on equity-13.4%
Debt / equity0.1×
Current ratio1.1×-1.2×

Where this comes from

Reported directly by McEwen Mining in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: McEwen Mining’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 5:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-056349
Line itemAs at / March 31, 2026As at / December 31, 2025
Deferred tax assets21,34525,591
Inventories (Note 7)24,13920,560
Restricted cash (Note 4)4,3784,246
Other assets3534
TOTAL ASSETS$972,597$820,218
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued liabilities$47,728$44,911

Item 1. Financial Statements (unaudited)

FAQ

What is McEwen Mining's deferred tax assets and other non-current assets?
McEwen Mining (MUX) reported deferred tax assets and other non-current assets of $35K in Q1 2026.
How has McEwen Mining's deferred tax assets and other non-current assets changed year-over-year?
McEwen Mining's deferred tax assets and other non-current assets decreased by 65.7% year-over-year, from $102K to $35K.
What is the long-term trend for McEwen Mining's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), McEwen Mining's deferred tax assets and other non-current assets has grown at a -44.1% compound annual growth rate (CAGR), from $621K to $34K.

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