WESTWATER RESOURCES, INC. Deferred Tax Assets, Capital Loss Carryforwards
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Assets, Capital Loss Carryforwards of $212.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $212.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $22.50M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $22.51M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $22.51M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $212.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $22.50M 10-K · filed 2026-03-19 |
| 2023-12-31 | $22.51M 10-K · filed 2025-03-20 |
| 2022-12-31 | $22.51M 10-K · filed 2024-03-19 |
| 2021-12-31 | $22.52M 10-K · filed 2023-03-06 |
| 2020-12-31 | $22.18M 10-K · filed 2022-02-11 |
| 2019-12-31 | $393.00K 10-K · filed 2021-02-16 |
| 2018-12-31 | $728.00K 10-K · filed 2020-02-14 |
| 2017-12-31 | $1.01M 10-K · filed 2019-02-15 |
| 2016-12-31 | $618.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $618.00K 10-K · filed 2017-03-02 |
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