Denison Mines (DNN) Deferred Taxes (2010 - 2026)
Denison Mines (DNN) posted quarterly Deferred Taxes of -$4.7 million for Q1 2026, down 12.67% year-over-year from -$5.4 million in Q1 2025, and down 6242.44% quarter-over-quarter from -$74577.0 in Q4 2025.
Denison Mines (DNN) Deferred Taxes (2010 - 2026) Analysis & Trends
Denison Mines (DNN) has reported Deferred Taxes for 17 consecutive years, with -$4.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 12.67% year-over-year to -$4.7 million; the TTM figure through Mar 2026 stood at -$5.2 million (down 18.84% YoY), while the FY2025 annual figure was -$4.7 million, down 2653.7% from the prior year.
- Deferred Taxes eased to -$4.7 million in Q1 2026 per DNN's latest filing, from -$74577.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2147.5 in Q4 2024 and bottomed at -$4.7 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$766121.6 across 5 years, with a median of -$297628.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 100.45% — and 2025, when it sank 20104.01%.
- Denison Mines' Deferred Taxes stood at -$297628.0 in 2022, then sank by 59.92% to -$475979.0 in 2023, then jumped by 100.45% to $2147.5 in 2024, then sank by 3572.66% to -$74577.0 in 2025, then slumped by 6242.44% to -$4.7 million in 2026.
- Business Quant data shows DNN's Deferred Taxes at -$4.7 million in Q1 2026, -$74577.0 in Q4 2025, and -$305913.3 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 43.88 Bn | 42.45 Bn | 218.02 Mn | 23.24 Mn |
| 2 | NexGen Energy | 7.11 Bn | 7.11 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 6.08 Bn | 5.59 Bn | - | -596,000.00 |
| 4 | Energy Fuels | 3.78 Bn | 2.84 Bn | 14.42 Mn | - |
| 5 | Centrus Energy | 3.65 Bn | 1.78 Bn | 49.90 Mn | -4.50 Mn |
| 6 | Denison Mines | 3.14 Bn | -451.59 Bn | - | - |
| 7 | IsoEnergy | 707.74 Mn | 618.92 Mn | - | 947,673.34 |
| 8 | Uranium Royalty | 618.54 Mn | 518.55 Mn | 3.43 Mn | 255,802.24 |
| 9 | Ur-Energy | 546.50 Mn | 447.49 Mn | 1.89 Mn | - |
| 10 | enCore Energy | 228.22 Mn | 154.19 Mn | -2.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.73 Mn |
| Dec 31, 2025 | -74,576.97 |
| Sep 30, 2025 | -305,913.34 |
| Jun 30, 2025 | -59,902.14 |
| Mar 31, 2025 | -4.20 Mn |
| Dec 31, 2024 | 2,147.55 |
| Sep 30, 2024 | -121,686.87 |
| Jun 30, 2024 | -32,901.32 |
| Mar 31, 2024 | -20,779.17 |
| Dec 31, 2023 | -475,979.02 |
| Sep 30, 2023 | -758,611.29 |
| Jun 30, 2023 | -134,745.90 |
| Mar 31, 2023 | -367,629.09 |
| Dec 31, 2022 | -297,627.99 |
| Sep 30, 2022 | -780,547.68 |
| Jun 30, 2022 | -243,929.94 |
| Mar 31, 2022 | -423,158.82 |
| Dec 31, 2021 | -387,148.01 |
| Sep 30, 2021 | -439,308.35 |
| Jun 30, 2021 | -525,538.54 |