URANIUM ENERGY CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Uranium Energy Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q1 2024.
  • Uranium Energy Corp Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$1.83M, a 447% decline year-over-year.
  • Uranium Energy Corp Deferred Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$1.98M.
  • Uranium Energy Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.03M.
  • Uranium Energy Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $870K.
  • Uranium Energy Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5K, a 25% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.98M -$1.83M -$1.5M -447% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 -$488K $1M +$1.42M Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 -$1.91M -$2.81M -$2.78M -9576% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $870K $1.65M May 1, 2023 Jul 31, 2023 10-K 2024-09-27
Q1 2023 -$335K -$334K -33400% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 -$416K -$415K -41500% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 -$29K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q1 2022 -$1K -$63 -6.72% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 -$1K +$41.00 +3.94% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-13
Q2 2021 -$4K -$1.21K -$278 -30% May 1, 2021 Jul 31, 2021 10-K 2023-09-29
Q1 2021 -$3.72K -$937 +$76.00 +7.5% Feb 1, 2021 Apr 30, 2021 10-Q 2021-06-09
Q4 2020 -$3.8K -$1.04K +$891 +46.1% Nov 1, 2020 Jan 31, 2021 10-Q 2021-03-16
Q3 2020 -$4.69K -$816 +$862 +51.4% Aug 1, 2020 Oct 31, 2020 10-Q 2020-12-15
Q2 2020 -$5.55K -$928 +$173 +15.7% May 1, 2020 Jul 31, 2020 10-K 2020-10-29
Q1 2020 -$5.72K -$1.01K +$292 +22.4% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 -$6.02K -$1.93K +$4.87K +71.6% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-16
Q3 2019 -$10.9K -$1.68K +$3.49K +67.5% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-15
Q2 2019 -$14.4K -$1.1K +$438K +99.7% May 1, 2019 Jul 31, 2019 10-K 2020-10-29
Q1 2019 -$453K -$1.31K +$10.6K +89.1% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 -$463K -$6.8K +$240K +97.2% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 -$703K -$5.17K +$4.02K +43.8% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 -$708K -$439K May 1, 2018 Jul 31, 2018 10-K 2020-10-29
Q1 2018 -$12K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 -$247K Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 -$9.19K -$372 -4.22% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q3 2016 -$8.82K -$380 -4.51% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q3 2015 -$8.44K +$13.1K +60.8% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q3 2014 -$21.5K -$21.5K Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q3 2013 $0 Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.