Deferred Tax Assets, Valuation Allowance of WESTWATER RESOURCES, INC. from 31 Dec 2012 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
WESTWATER RESOURCES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • WESTWATER RESOURCES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $58,331,000, a 5.3% 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 (%)

WESTWATER RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $58,331,000 +$2,944,000 +5.3% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $55,387,000 -$382,000 -0.68% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $55,769,000 +$2,046,000 +3.8% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $53,723,000 +$7,519,000 +16% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $46,204,000 +$13,342,000 +41% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $32,862,000 +$3,799,000 +13% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $29,063,000 -$39,058,000 -57% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $68,121,000 +$167,669,000 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $99,548,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2013 $78,544,000 +$10,569,000 +16% 31 Dec 2013 10-K 27 Mar 2014 2013 FY
Q4 2012 $67,975,000 31 Dec 2012 10-K 27 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.