Deferred Tax Assets, Valuation Allowance in USD of URANIUM ENERGY CORP from Q2 2015 to Q2 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
URANIUM ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2015 to Q2 2025.
  • URANIUM ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $97M, a 23.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

URANIUM ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $97M +$18.2M +23.2% 31 Jul 2025 10-K 24 Sep 2025
Q2 2024 $78.7M +$380K +0.49% 31 Jul 2024 10-K 24 Sep 2025
Q2 2023 $78.4M -$2.47M -3.06% 31 Jul 2023 10-K 27 Sep 2024
Q2 2022 $80.8M +$21.9M +37.2% 31 Jul 2022 10-K 29 Sep 2023
Q2 2021 $58.9M +$3.94M +7.17% 31 Jul 2021 10-K/A 03 Apr 2023
Q2 2020 $55M +$3.23M +6.25% 31 Jul 2020 10-K 28 Oct 2021
Q2 2019 $51.7M +$1.37M +2.73% 31 Jul 2019 10-K 29 Oct 2020
Q2 2018 $50.4M -$22.4M -30.7% 31 Jul 2018 10-K 15 Oct 2019
Q2 2017 $72.7M +$7.15M +10.9% 31 Jul 2017 10-K 15 Oct 2018
Q2 2016 $65.6M +$5.63M +9.39% 31 Jul 2016 10-K 16 Oct 2017
Q2 2015 $59.9M 31 Jul 2015 10-K 14 Oct 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.