ENERGY FUELS INC. Deferred Tax Assets, Operating Loss Carryforwards
ENERGY FUELS INC. (UUUU) had Deferred Tax Assets, Operating Loss Carryforwards of $136.23 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $136.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $117.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $108.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $136.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $117.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | $93.24M 10-K · filed 2025-02-26 |
| 2022-12-31 | $108.83M 10-K · filed 2024-02-23 |
| 2021-12-31 | $101.34M 10-K · filed 2023-03-08 |
| 2020-12-31 | $95.06M 10-K · filed 2022-03-15 |
| 2019-12-31 | $88.16M 10-K · filed 2021-03-22 |
| 2018-12-31 | $80.29M 10-K · filed 2020-03-17 |
| 2017-12-31 | $74.64M 10-K/A · filed 2019-03-14 |
| 2016-12-31 | $91.44M 10-K · filed 2018-03-12 |
| 2015-12-31 | $86.81M 10-K · filed 2017-03-10 |
| 2014-12-31 | $60.01M 10-K · filed 2017-03-10 |
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