CENTRUS ENERGY CORP Deferred Tax Assets, Tax Deferred Expense, Other
CENTRUS ENERGY CORP (LEU) had Deferred Tax Assets, Tax Deferred Expense, Other of $700.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $700.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $800.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $600.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $400.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-11 | |
| 2023-12-31 | $600.00K 10-K · filed 2025-02-07 | |
| 2022-12-31 | $400.00K 10-K · filed 2024-02-09 | |
| 2021-12-31 | $200.00K 10-K · filed 2023-02-22 | |
| 2020-12-31 | $200.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-03-22 | |
| 2018-12-31 | $200.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | $5.50M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $8.60M 10-K · filed 2018-03-15 | $12.60M 10-K · filed 2017-03-31 |
| 2015-12-31 | $11.90M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $14.60M 10-K · filed 2016-03-23 | |
| 2013-12-31 | $12.30M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $8.00M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $7.00M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $5.40M 10-K · filed 2012-03-14 |
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