enCore Energy (EU) Deferred Taxes (2024 - 2025)
enCore Energy's (EU) quarterly Deferred Taxes came in at $472000.0 in Q4 2025, up 66.78% YoY from $283000.0 in Q4 2024, and up 913.79% on a QoQ basis from -$58000.0 in Q3 2025.
enCore Energy (EU) Deferred Taxes (2024 - 2025) Analysis & Trends
enCore Energy (EU) has 2 years of Deferred Taxes data on file, last reported at $472000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 66.78% year-over-year to $472000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $596000.0 (down 90.01% YoY) and the FY2025 annual result came in at $596000.0, down 90.01% from the prior year.
- Deferred Taxes advanced to $472000.0 in Q4 2025, from -$58000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q1 2024 to a low of -$58000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 41.56 Bn | 40.13 Bn | 218.02 Mn | 23.24 Mn |
| 2 | NexGen Energy | 6.79 Bn | 6.79 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 5.49 Bn | 5.01 Bn | - | -596,000.00 |
| 4 | Centrus Energy | 3.50 Bn | 1.63 Bn | 49.90 Mn | -4.50 Mn |
| 5 | Energy Fuels | 3.47 Bn | 2.54 Bn | 14.42 Mn | - |
| 6 | Denison Mines | 2.85 Bn | -451.87 Bn | - | - |
| 7 | IsoEnergy | 625.98 Mn | 537.16 Mn | - | 947,673.34 |
| 8 | Uranium Royalty | 587.44 Mn | 487.44 Mn | 3.43 Mn | 255,802.24 |
| 9 | Ur-Energy | 532.59 Mn | 433.58 Mn | 1.89 Mn | - |
| 10 | enCore Energy | 202.97 Mn | 128.94 Mn | -2.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 472,000.00 |
| Sep 30, 2025 | -58,000.00 |
| Mar 31, 2025 | 182,000.00 |
| Dec 31, 2024 | 283,000.00 |
| Sep 30, 2024 | 282,000.00 |
| Jun 30, 2024 | 283,000.00 |
| Mar 31, 2024 | 5.12 Mn |