DENISON MINES CORP. Tax Expense Income At Applicable Tax Rate
DENISON MINES CORP. (DNN) reported Tax Expense Income At Applicable Tax Rate of CAD 59.34 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate · last filed 2026-03-30
CAD
| Period end | Tax Expense Income At Applicable Tax Rate 12 month | Tax Expense Income At Applicable Tax Rate 12 month as first filed |
|---|---|---|
| 2025-12-31 | 59.34M CAD 40-F · filed 2026-03-30 | |
| 2024-12-31 | 24.33M CAD 40-F · filed 2026-03-30 | |
| 2023-12-31 | -23.06M CAD 40-F · filed 2025-03-28 | |
| 2022-12-31 | -2.73M CAD 6-K · filed 2024-03-01 | -3.20M CAD 6-K · filed 2023-03-10 |
| 2021-12-31 | -4.50M CAD 6-K · filed 2023-03-10 | |
| 2020-12-31 | 4.54M CAD 6-K · filed 2022-03-04 | |
| 2019-12-31 | 6.23M CAD 6-K · filed 2021-03-04 | |
| 2018-12-31 | 10.17M CAD 6-K · filed 2020-03-06 | |
| 2017-12-31 | 6.52M CAD 6-K · filed 2019-03-08 |
USD
| Period end | Tax Expense Income At Applicable Tax Rate 12 month |
|---|---|
| 2017-12-31 | $4.70M 6-K · filed 2018-03-09 |
| 2016-12-31 | $4.15M 6-K · filed 2018-03-09 |