CENTRUS ENERGY CORP Deferred Tax Assets, Operating Loss Carryforwards
CENTRUS ENERGY CORP (LEU) had Deferred Tax Assets, Operating Loss Carryforwards of $159.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $159.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $165.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $172.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $188.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $159.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $165.20M 10-K · filed 2026-02-11 |
| 2023-12-31 | $172.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $188.60M 10-K · filed 2024-02-09 |
| 2021-12-31 | $206.20M 10-K · filed 2023-02-22 |
| 2020-12-31 | $211.10M 10-K · filed 2022-03-11 |
| 2019-12-31 | $190.90M 10-K · filed 2021-03-22 |
| 2018-12-31 | $187.10M 10-K · filed 2020-03-27 |
| 2017-12-31 | $166.90M 10-K · filed 2019-04-01 |
| 2016-12-31 | $254.90M 10-K · filed 2018-03-15 |
| 2015-12-31 | $114.30M 10-K · filed 2017-03-31 |
| 2014-12-31 | $76.70M 10-K · filed 2016-03-23 |
| 2013-12-31 | $89.20M 10-K · filed 2015-03-16 |
| 2012-12-31 | $35.50M 10-K · filed 2014-03-31 |
| 2011-12-31 | $22.30M 10-K · filed 2013-03-18 |
| 2010-12-31 | $1.60M 10-K · filed 2012-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| 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 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |