URANIUM ENERGY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.03M* -$5.9M Aug 1, 2023 Jul 31, 2024 10-K 2024-09-27
2023 $870K +$875K Aug 1, 2022 Jul 31, 2023 10-K 2024-09-27
2022 -$5K -$1K -25% Aug 1, 2021 Jul 31, 2022 10-K 2024-09-27
2021 -$4K +$1.55K +27.9% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-29
2020 -$5.55K +$8.82K +61.4% Aug 1, 2019 Jul 31, 2020 10-K 2020-10-29
2019 -$14.4K +$693K +98% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-29
2018 -$708K -$673K -1959% Aug 1, 2017 Jul 31, 2018 10-K 2020-10-29
2017 -$34.4K -$2.12K -6.56% Aug 1, 2016 Jul 31, 2017 10-K 2019-10-15
2016 -$32.2K +$3.17K +8.96% Aug 1, 2015 Jul 31, 2016 10-K 2018-10-15
2015 -$35.4K +$34.3K +49.2% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 -$69.7K -$59K -548% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 -$10.8K +$51K +82.6% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 -$61.8K -$61.8K Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
2011 $0 $0 Aug 1, 2010 Jul 31, 2011 10-K/A 2013-11-04
2010 $0 Aug 1, 2009 Jul 31, 2010 10-K/A 2013-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.