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SSR Mining SSRM Argentina — Tax operating losses

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INGRArgentina — Net operating loss carryforwards, foreign
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KEELArgentinas And Paraguays — Income Loss From Discontinued Operations Net Of Tax
-$17.78M+20.6%
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KEELArgentinas And Paraguays — Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
-$17.78M-3.5%
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KEELArgentinas And Paraguays — Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
-$17.78M+18.7%
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AMCRLoss from highly inflationary accounting for Argentine subsidiaries
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EXTRAU — Operating Loss Carryforwards
$4.2M-19.2%

Other financials

Income statement

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Revenue$581.8M+83.7%
Gross profit$386.7M+115%
Operating income$300.4M+181%
Net income-$106.5M-281%
EPS (diluted)$1.16+314%

Balance sheet

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Cash & equivalents$634.1M+107%
Total debt$68.4M-30.0%
Total equity$3.6B+14.6%
Total assets$5.9B+5.4%

Cash flow

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Operating cash flow$264.5M+221%
CapEx$88.8M+98.2%
Free cash flow$175.7M+368%

Valuation

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Market cap$6.42B+196%
Enterprise value$5.86B+199%
P/E27.9×+0.4×
P/S3.4×+1.4×

Profitability

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Gross margin62.4%+10.9pp
Operating margin36.7%
Net margin12.2%+4.9pp
FCF margin20.2%

Returns & leverage

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Return on equity6.8%+4.3pp
Debt / equity0.0×
Current ratio5.3×+1.4×

Where this comes from

Reported directly by SSR Mining in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: SSR Mining’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SSR Mining's argentina — tax operating losses?
SSR Mining (SSRM) reported argentina — tax operating losses of $10.47M in Q4 2025.
What does argentina — tax operating losses mean?
Tracks the accumulated tax losses generated by the Argentina segment that can be utilized to offset future taxable income in that jurisdiction. This metric is critical for assessing the potential for future tax shields and the long-term effective tax rate of the regional operations.