ENERGY FUELS INC. Deferred Tax Assets, Property, Plant and Equipment
ENERGY FUELS INC. (UUUU) had Deferred Tax Assets, Property, Plant and Equipment of $1.91 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.91M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $8.91M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $986.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.08M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.91M 10-K · filed 2026-02-26 |
| 2023-12-31 | $986.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.08M 10-K · filed 2024-02-23 |
| 2021-12-31 | $942.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $1.81M 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.64M 10-K · filed 2021-03-22 |
| 2018-12-31 | $1.55M 10-K · filed 2020-03-17 |
| 2017-12-31 | $845.00K 10-K/A · filed 2019-03-14 |
| 2016-12-31 | -$751.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | -$1.35M 10-K · filed 2017-03-10 |
| 2014-12-31 | $9.55M 10-K · filed 2017-03-10 |
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