SSR Mining Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SSR Mining Inc. (SSRM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.61 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.61M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.73M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.03M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $8.61M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.73M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.03M 10-K · filed 2025-02-18 |
| 2022-12-31 | $2.93M 10-K · filed 2024-02-27 |
| 2021-12-31 | $7.25M 10-K/A · filed 2023-03-17 |
| 2020-12-31 | $11.41M 10-K · filed 2022-02-23 |