Deferred Tax Assets, Valuation Allowance of enCore Energy Corp. from 31 Dec 2023 to 31 Dec 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
enCore Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • enCore Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $34,697,000, a 40% 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 (%)

enCore Energy Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,697,000 +$9,878,000 +40% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $24,819,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.