HECLA MINING CO/DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HECLA MINING CO/DE/ (HL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $71.00 million for the 12-month period ending 2011-12-31, per its 8-K filed 2013-10-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-10-25
- HECLA MINING CO/DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-12-31 was $88.00M.
- HECLA MINING CO/DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-09-30 was $15.32M.
- HECLA MINING CO/DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $77.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2011-12-31 | $71.00M 8-K · filed 2013-10-25 | |||
| 2010-12-31 | $88.00M 8-K · filed 2013-10-25 | $103.32M derived: sum of 2 quarters · filed 2013-10-25 | $77.00M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $15.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $7.66M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$7.66M 10-Q · filed 2011-08-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |