Deferred Tax Assets, Valuation Allowance of ENERGY FUELS INC from 31 Dec 2014 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
ENERGY FUELS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • ENERGY FUELS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $175,044,000, a 8.3% increase 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 (%)

ENERGY FUELS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $175,044,000 +$13,427,000 +8.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $161,617,000 +$41,862,000 +35% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $119,755,000 -$27,176,000 -18% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $146,931,000 +$11,428,000 +8.4% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $135,503,000 -$1,532,000 -1.1% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $137,035,000 +$5,481,000 +4.2% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $131,554,000 -$4,210,000 -3.1% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $135,764,000 +$5,669,000 +4.4% 31 Dec 2018 10-K 17 Mar 2020 2019 Q4
Q4 2017 $130,095,000 -$33,570,000 -21% 31 Dec 2017 10-K/A 14 Mar 2019 2018 FY
Q4 2016 $163,665,000 +$10,014,000 +6.5% 31 Dec 2016 10-K 12 Mar 2018 2017 Q4
Q4 2015 $153,651,000 +$34,417,000 +29% 31 Dec 2015 10-K 10 Mar 2017 2016 Q4
Q4 2014 $119,234,000 31 Dec 2014 10-K 10 Mar 2017 2016 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.