WESTWATER RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Westwater Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Westwater Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55.4M, a 0.69% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55.4M -$382K -0.69% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $55.8M +$2.05M +3.81% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $53.7M +$7.52M +16.3% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $46.2M +$13.3M +40.6% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $32.9M +$3.8M +13.1% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $29.1M -$39.1M -57.3% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $68.1M +$168M Dec 31, 2017 10-K 2019-02-15
Q4 2016 -$99.5M Dec 31, 2016 10-K 2018-03-01
Q4 2013 $78.5M +$10.6M +15.5% Dec 31, 2013 10-K 2014-03-27
Q4 2012 $68M Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.