HECLA MINING CO/DE/ Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HECLA MINING CO/DE/ (HL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $668.00 thousand as of 2012-12-31, per its 8-K filed 2013-10-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-10-25
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $668.00K.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.44M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $54.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2012-12-31 | $668.00K 8-K · filed 2013-10-25 | |
| 2011-12-31 | $2.44M 8-K · filed 2013-10-25 | $54.00M 10-K · filed 2012-02-22 |
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