HECLA MINING CO/DE/ Deferred Tax Assets, Operating Loss Carryforwards, Domestic
HECLA MINING CO/DE/ (HL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $126.19 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $126.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $191.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $214.14M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $211.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $126.19M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $191.58M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $214.14M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $211.38M 8-K · filed 2024-05-20 | |
| 2021-12-31 | $213.64M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $198.44M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $175.02M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $152.32M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $130.19M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $82.36M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $82.12M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $73.02M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $54.18M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $44.81M 10-K · filed 2014-02-19 | $44.15M 10-K · filed 2013-02-25 |
| 2011-12-31 | $47.88M 8-K · filed 2013-10-25 | $137.00M 10-K · filed 2012-02-22 |
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