ENERGY FUELS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Energy Fuels Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $120M, a 18.5% decline 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
Q4 2023 $120M -$27.2M -18.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $147M +$11.4M +8.43% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $136M -$1.53M -1.12% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $137M +$5.48M +4.17% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $132M -$4.21M -3.1% Dec 31, 2019 10-K 2021-03-22
Q4 2018 $136M +$5.67M +4.36% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $130M -$33.6M -20.5% Dec 31, 2017 10-K/A 2019-03-14
Q4 2016 $164M +$10M +6.52% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $154M +$34.4M +28.9% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $119M Dec 31, 2014 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.