CENTRUS ENERGY CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CENTRUS ENERGY CORP (LEU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.70 million for the 3-month period ending 2023-12-31, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $11.70M.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $7.70M.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$40.70M, a 205.17% decline year-over-year.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $38.70M.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$600.00K, a 101.96% decline from fiscal 2021.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $30.60M, a 22.53% decline from fiscal 2020.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $39.50M, a 1174.19% increase from fiscal 2019.
- CENTRUS ENERGY CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $3.10M, a 80.50% decline from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $11.70M 10-K · filed 2026-02-11 | $19.40M derived: sum of 2 quarters · filed 2026-02-11 | ||||
| 2023-09-30 | $7.70M 10-K · filed 2026-02-11 | |||||
| 2022-12-31 | -$600.00K 10-K · filed 2023-02-22 | |||||
| 2021-12-31 | -$40.70M 10-K · filed 2022-03-11 | $30.60M 10-K · filed 2023-02-22 | -$30.60M 10-K · filed 2022-03-11 | |||
| 2020-12-31 | $38.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $39.50M 10-K · filed 2022-03-11 | $13.90M 10-K · filed 2021-03-22 | |||
| 2020-09-30 | $800.00K 10-Q · filed 2020-11-13 | |||||
| 2020-06-30 | $800.00K 10-Q · filed 2020-08-06 | |||||
| 2019-12-31 | $3.10M 10-K · filed 2021-03-22 | |||||
| 2018-12-31 | $15.90M 10-K · filed 2020-03-27 | |||||
| 2017-12-31 | $261.50M 10-K · filed 2019-04-01 | -$261.50M 10-K · filed 2018-03-15 | ||||
| 2016-12-31 | $24.40M 10-K · filed 2018-03-15 | |||||
| 2015-12-31 | $16.80M 10-K · filed 2017-03-31 | |||||
| 2014-12-31 | $17.30M 10-K · filed 2016-03-23 | $103.90M 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | $77.40M 10-K · filed 2016-03-23 | |||||
| 2013-12-31 | $9.10M 10-K · filed 2015-03-16 | -$9.10M 10-K · filed 2014-03-31 | ||||
| 2012-12-31 | $413.00M 10-K · filed 2014-03-31 | |||||
| 2011-12-31 | $319.50M 10-K · filed 2013-03-18 | $369.10M 10-K · filed 2012-03-14 |
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