ENERGY FUELS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ENERGY FUELS INC. (UUUU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.30 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-11-05
- ENERGY FUELS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $2.27M, a 427.91% increase year-over-year.
- ENERGY FUELS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was -$2.17M.
- ENERGY FUELS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $2.20M, a 45.00% decline year-over-year.
- ENERGY FUELS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $430.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2018-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $100.00K derived: sum of 2 quarters · filed 2018-11-05 | $2.30M 10-Q · filed 2018-11-05 |
| 2018-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $30.00K 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $2.20M 10-Q · filed 2018-05-04 | ||
| 2017-09-30 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$910.00K derived: sum of 2 quarters · filed 2017-11-02 | $3.09M 10-Q · filed 2017-11-02 |
| 2017-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.66M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $4.00M 10-Q · filed 2017-05-05 |
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