Deferred Tax Assets, Valuation Allowance of CENTRUS ENERGY CORP from 31 Dec 2010 to 31 Dec 2025

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
CENTRUS ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CENTRUS ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $355,400,000, a 2.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CENTRUS ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $355,400,000 -$10,300,000 -2.8% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $365,700,000 -$16,700,000 -4.4% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $382,400,000 -$31,700,000 -7.7% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $414,100,000 -$600,000 -0.14% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $414,700,000 -$71,300,000 -15% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $486,000,000 +$26,500,000 +5.8% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $459,500,000 +$2,900,000 +0.64% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $456,600,000 +$15,900,000 +3.6% 31 Dec 2018 10-K 27 Mar 2020 2019 Q4
Q4 2017 $440,700,000 -$261,500,000 -37% 31 Dec 2017 10-K 01 Apr 2019 2018 Q4
Q4 2016 $702,200,000 +$25,800,000 +3.8% 31 Dec 2016 10-K 15 Mar 2018 2017 Q4
Q4 2015 $676,400,000 +$16,800,000 +2.5% 31 Dec 2015 10-K 31 Mar 2017 2016 Q4
Q4 2014 $659,600,000 -$103,900,000 -14% 31 Dec 2014 10-K 23 Mar 2016 2015 Q4
Q4 2013 $763,500,000 -$30,400,000 -3.8% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $793,900,000 +$1,164,500,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $370,600,000 -$369,100,000 -24607% 31 Dec 2011 10-K 18 Mar 2013 2012 FY
Q4 2010 $1,500,000 31 Dec 2010 10-K 14 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.