WESTWATER RESOURCES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WESTWATER RESOURCES, INC. (WWR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $18.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- WESTWATER RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.40M, a 534.48% increase from fiscal 2024.
- WESTWATER RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.90M, a 625.00% increase from fiscal 2023.
- WESTWATER RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $400.00K, a 80.00% decline from fiscal 2022.
- WESTWATER RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.00M, a 73.33% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.40M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $2.90M 10-K · filed 2025-03-20 | |
| 2023-12-31 | $400.00K 10-K · filed 2024-03-19 | |
| 2022-12-31 | $2.00M 10-K · filed 2023-03-06 | |
| 2021-12-31 | $7.50M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $13.30M 10-K · filed 2021-02-16 | $3.80M 10-K · filed 2020-02-14 |
| 2018-12-31 | $3.80M 10-K · filed 2020-02-14 | $39.10M 10-K · filed 2019-02-15 |
| 2017-12-31 | $39.10M 10-K · filed 2019-02-15 | $31.40M 10-K · filed 2018-03-01 |
| 2016-12-31 | $5.30M 10-K · filed 2017-03-02 | |
| 2015-12-31 | $13.80M 10-K · filed 2016-03-18 | |
| 2014-12-31 | $3.89M 10-K · filed 2015-04-30 | |
| 2013-12-31 | $9.30M 10-K · filed 2014-03-27 |
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