HYCROFT MINING HOLDING CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HYCROFT MINING HOLDING CORPORATION (HYMC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- HYCROFT MINING HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.20M, a 40.58% decline from fiscal 2024.
- HYCROFT MINING HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $13.80M, a 21.05% increase from fiscal 2023.
- HYCROFT MINING HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.40M, a 35.59% decline from fiscal 2022.
- HYCROFT MINING HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $17.70M, a 22.11% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.20M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $13.80M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $11.40M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $17.70M 10-K · filed 2024-03-14 | $17.72M 10-K · filed 2023-03-28 |
| 2021-12-31 | $14.49M 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$146.79M 10-K · filed 2022-03-31 | $146.78M 10-K · filed 2021-03-24 |
| 2019-12-31 | -$24.61M 10-K/A · filed 2021-05-14 |
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