Denison Mines (DNN) Long-Term Deferred Tax (2012 - 2015)
Denison Mines (DNN) posted quarterly Long-Term Deferred Tax of $14.4 million for Q4 2015, down 25.99% year-over-year from $19.5 million in Q4 2014, and down 25.99% quarter-over-quarter from $19.5 million in Q4 2014.
Denison Mines (DNN) Long-Term Deferred Tax (2012 - 2015) Analysis & Trends
Denison Mines (DNN) has reported Long-Term Deferred Tax for 4 consecutive years, with $14.4 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Long-Term Deferred Tax fell 25.99% year-over-year to $14.4 million; the TTM figure through Dec 2015 stood at $14.4 million (down 25.99% YoY), while the FY2015 annual figure was $14.4 million, down 28.06% from the prior year.
- Long-Term Deferred Tax fell to $14.4 million in Q4 2015 per DNN's latest filing, from $19.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $19.5 million in Q4 2014 and bottomed at $14.4 million in Q4 2015.
- Historically, Long-Term Deferred Tax has averaged $17.0 million across 4 years, with a median of $17.1 million in 2012.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax rose 9.54% — and 2015, when it slipped 25.99%.
- Denison Mines' Long-Term Deferred Tax stood at $16.3 million in 2012, then rose by 9.54% to $17.9 million in 2013, then increased by 8.99% to $19.5 million in 2014, then retreated by 25.99% to $14.4 million in 2015.
- Business Quant data shows DNN's Long-Term Deferred Tax at $14.4 million in Q4 2015, $19.5 million in Q4 2014, and $17.9 million in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 44.23 Bn | 42.80 Bn | 218.02 Mn |
| 2 | NexGen Energy | 7.14 Bn | 7.14 Bn | - |
| 3 | Uranium Energy | 6.20 Bn | 5.71 Bn | - |
| 4 | Energy Fuels | 3.79 Bn | 2.85 Bn | 14.42 Mn |
| 5 | Centrus Energy | 3.66 Bn | 1.79 Bn | 49.90 Mn |
| 6 | Denison Mines | 3.15 Bn | -451.58 Bn | - |
| 7 | IsoEnergy | 721.16 Mn | 632.34 Mn | - |
| 8 | Uranium Royalty | 618.54 Mn | 518.55 Mn | 3.43 Mn |
| 9 | Ur-Energy | 556.43 Mn | 457.43 Mn | 1.89 Mn |
| 10 | enCore Energy | 230.17 Mn | 156.13 Mn | -2.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 14.42 Mn |
| Dec 31, 2014 | 19.49 Mn |
| Dec 31, 2013 | 17.88 Mn |
| Dec 31, 2012 | 16.32 Mn |