WESTWATER RESOURCES, INC. Deferred Tax Assets, Other
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Assets, Other of $137.00 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:DeferredTaxAssetsOther · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Other $137.00K.
- 2024-12-31: Deferred Tax Assets, Other $148.00K.
- 2023-12-31: Deferred Tax Assets, Other $93.00K.
- 2022-12-31: Deferred Tax Assets, Other $26.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $137.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $148.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $93.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $26.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $61.00K 10-K · filed 2023-03-06 | $3.58M 10-K · filed 2022-02-11 |
| 2020-12-31 | $3.69M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $4.24M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $4.49M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $4.12M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $4.07M 10-K · filed 2018-03-01 | $5.56M 10-K · filed 2017-03-02 |
| 2015-12-31 | $946.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | $199.00K 10-K · filed 2016-03-18 |
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