URANIUM ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

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
Uranium Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2024.
  • Uranium Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $78.7M, a 0.49% increase 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
Q2 2024 $78.7M +$380K +0.49% Jul 31, 2024 10-K 2024-09-27
Q2 2023 $78.4M -$2.47M -3.06% Jul 31, 2023 10-K 2024-09-27
Q2 2022 $80.8M +$21.9M +37.2% Jul 31, 2022 10-K 2023-09-29
Q2 2021 $58.9M +$3.94M +7.17% Jul 31, 2021 10-K/A 2023-04-03
Q2 2020 $55M +$3.23M +6.25% Jul 31, 2020 10-K 2021-10-28
Q2 2019 $51.7M +$1.37M +2.73% Jul 31, 2019 10-K 2020-10-29
Q2 2018 $50.4M -$22.4M -30.7% Jul 31, 2018 10-K 2019-10-15
Q2 2017 $72.7M +$7.15M +10.9% Jul 31, 2017 10-K 2018-10-15
Q2 2016 $65.6M +$5.63M +9.39% Jul 31, 2016 10-K 2017-10-16
Q2 2015 $59.9M Jul 31, 2015 10-K 2016-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.