Denison Mines (DNN) Non-Current Deferred Tax Liability (2009 - 2026)
Denison Mines (DNN) reported Non-Current Deferred Tax Liability of $1.13 million for the quarter ended Jun 30, 2026, down 25.7% from $1.53 million a year earlier and down 2.1% from the prior quarter.
Denison Mines (DNN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
As of Dec 31, 2025, Denison Mines posted Non-Current Deferred Tax Liability of $1.14 million, down 34.3% from the prior year.
- Non-Current Deferred Tax Liability has declined for five consecutive years, with a five-year compound annual growth rate of -30.2% (years ended Dec 2020 to Dec 2025).
- By year, Non-Current Deferred Tax Liability came in at $1.73 million in the year ended Dec 31, 2024 (-10.4%), $1.93 million in the year ended Dec 31, 2023 (-49.3%), $3.81 million in the year ended Dec 31, 2022 (-33.9%) and $5.76 million in the year ended Dec 31, 2021 (-16.0%).
- The figure for the quarter ended Jun 30, 2026 ranks as the lowest quarterly Non-Current Deferred Tax Liability since the quarter ended Dec 31, 2017.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last 20 quarters, with an average decline of 23.7% over the last eight quarters.
- Across the past five years, year-over-year decline in Non-Current Deferred Tax Liability ran from 4.8% in the quarter ended Sep 30, 2021 to 47.5% in the quarter ended Dec 31, 2023.
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $1.16 million (quarter ended Mar 31, 2026), $1.14 million (quarter ended Dec 31, 2025) and $1.23 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Citigroup | 208.06 Bn | 208.06 Bn | - |
| 2 | Bhp | 201.09 Bn | 144.27 Bn | - |
| 3 | Bank Of Nova Scotia | 116.77 Bn | -315.67 Bn | - |
| 4 | Nokia | 46.36 Bn | 46.36 Bn | 2.58 Bn |
| 5 | Haleon | 39.00 Bn | 32.63 Bn | - |
| 6 | Gold Fields | 29.52 Bn | 26.20 Bn | - |
| 7 | Smith & Nephew | 25.87 Bn | 23.26 Bn | - |
| 8 | Sprott Physical Gold Trust | 13.47 Bn | 13.33 Bn | - |
| 9 | Magnum Ice Cream | 12.05 Bn | 10.69 Bn | - |
| 10 | Denison Mines | 1.98 Bn | 676.23 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.14 Mn |
| Dec 31, 2025 | 1.16 Mn |
| Sep 30, 2025 | 1.22 Mn |
| Jun 30, 2025 | 1.55 Mn |
| Mar 31, 2025 | 1.54 Mn |
| Dec 31, 2024 | 1.65 Mn |
| Sep 30, 2024 | 1.75 Mn |
| Jun 30, 2024 | 1.85 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | 1.97 Bn |
| Sep 30, 2023 | 2.41 Mn |
| Jun 30, 2023 | 3.22 Mn |
| Mar 31, 2023 | 3.29 Mn |
| Dec 31, 2022 | 3.65 Mn |
| Sep 30, 2022 | 3.92 Mn |
| Jun 30, 2022 | 4.95 Mn |
| Mar 31, 2022 | 5.35 Mn |
| Dec 31, 2021 | 5.66 Mn |
| Sep 30, 2021 | 6.04 Mn |
Denison Mines Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=DNN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "DNN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=DNN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();