HECLA MINING CO/DE/ Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HECLA MINING CO/DE/ (HL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $55.64 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $50.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $52.09M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $71.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $55.64M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $50.76M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $52.09M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $71.39M 8-K · filed 2024-05-20 | |
| 2021-12-31 | $18.15M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $13.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $12.01M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $13.23M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $1.06M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $21.14M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $25.79M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $27.92M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $20.25M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $20.23M 8-K · filed 2013-10-25 | $68.00M 10-K · filed 2012-02-22 |
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