ENERGY FUELS INC. Deferred Tax Assets, Capital Loss Carryforwards
ENERGY FUELS INC. (UUUU) had Deferred Tax Assets, Capital Loss Carryforwards of $861.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $861.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $837.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $849.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $881.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $861.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $837.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $849.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $881.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $914.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $843.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $852.00K 10-K · filed 2021-03-22 |
| 2018-12-31 | $14.90M 10-K · filed 2020-03-17 |
| 2017-12-31 | $15.29M 10-K/A · filed 2019-03-14 |
| 2016-12-31 | $21.32M 10-K · filed 2018-03-12 |
| 2015-12-31 | $21.30M 10-K · filed 2017-03-10 |
| 2014-12-31 | $21.51M 10-K · filed 2017-03-10 |
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