Denison Mines (DNN) Non-Current Deferred Tax Liability (2009 - 2026)

Denison Mines (DNN) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 24.32% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $1.2 million (down 24.32% YoY), while the FY2025 annual figure was $1.1 million, down 97.21% from the prior year.
• Non-Current Deferred Tax Liability climbed to $1.2 million in Q1 2026 per DNN's latest filing, from $1.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $39.9 million in Q4 2024 and bottomed at $1.1 million in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $4.8 million across 5 years, with a median of $1.9 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 1986.13% — and 2025, when it tumbled 97.15%.
• Denison Mines' Non-Current Deferred Tax Liability stood at $3.6 million in 2022, then tumbled by 47.49% to $1.9 million in 2023, then surged by 1986.13% to $39.9 million in 2024, then plunged by 97.15% to $1.1 million in 2025, then rose by 1.69% to $1.2 million in 2026.
• Business Quant data shows DNN's Non-Current Deferred Tax Liability at $1.2 million in Q1 2026, $1.1 million in Q4 2025, and $1.2 million in Q3 2025.