Balance Sheet
Cash Flow Statement
AmortizationCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet Equity Issued and RepurchasedNet IncomeNon-cash Items
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Denison Mines (DNN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Denison Mines (DNN) over the last 17 years, with Q3 2025 value amounting to $305837.5.

  • Denison Mines' Deferred Taxes rose 15133.16% to $305837.5 in Q3 2025 from the same period last year, while for Sep 2025 it was $4.2 million, marking a year-over-year increase of 24913.74%. This contributed to the annual value of -$168940.4 for FY2024, which is 9018.37% up from last year.
  • As of Q3 2025, Denison Mines' Deferred Taxes stood at $305837.5, which was up 15133.16% from $59902.1 recorded in Q2 2025.
  • Denison Mines' 5-year Deferred Taxes high stood at $4.2 million for Q1 2025, and its period low was -$3.0 million during Q4 2023.
  • Over the past 5 years, Denison Mines' median Deferred Taxes value was $134745.9 (recorded in 2023), while the average stood at $332427.7.
  • In the last 5 years, Denison Mines' Deferred Taxes crashed by 109656.43% in 2023 and then soared by 2030400.44% in 2025.
  • Quarter analysis of 5 years shows Denison Mines' Deferred Taxes stood at $2.8 million in 2021, then tumbled by 89.29% to $297628.0 in 2022, then tumbled by 1096.56% to -$3.0 million in 2023, then surged by 88.54% to -$340028.4 in 2024, then soared by 189.94% to $305837.5 in 2025.
  • Its last three reported values are $305837.5 in Q3 2025, $59902.1 for Q2 2025, and $4.2 million during Q1 2025.