WESTWATER RESOURCES, INC. Deferred Tax Assets, Valuation Allowance
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Assets, Valuation Allowance of $39.97 million 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $39.97M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $58.33M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $55.39M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $55.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $39.97M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $58.33M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $55.39M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $55.77M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $53.72M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $46.20M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $32.86M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $29.06M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $68.12M 10-K · filed 2019-02-15 | -$68.12M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$99.55M 10-K · filed 2018-03-01 | |
| 2013-12-31 | $78.54M 10-K · filed 2014-03-27 | |
| 2012-12-31 | $67.97M 10-K · filed 2014-03-27 |
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