Denison Mines DNN
NYSE DNN
$2.37 -0.04 (-1.66%)
At close: Oct 29, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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.

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