SSR MINING INC. (SSRM) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ssr Mining Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Ssr Mining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $74.6 M, a 22.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $74.6 M +$13.5 M +22.2% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $61.1 M +$22.6 M +58.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $38.5 M +$1.09 M +2.9% Dec 31, 2021 10-K/A 2023-03-17
Q4 2020 $37.4 M Dec 31, 2020 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.