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% on a YoY basis from $283000.0 in Q4 2024, and up 913.79% quarter-over-quarter from -$58000.0 in Q3 2025.
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enCore Energy (EU) Deferred Taxes (2024 - 2025) Analysis & Trends
enCore Energy (EU) has reported Deferred Taxes for 2 consecutive years, with $472000.0 the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 66.78% year-over-year to $472000.0; the trailing twelve-month figure through Dec 2025 stood at $596000.0 (down 90.01% YoY), and the FY2025 full-year result was $596000.0, down 90.01% from the prior year.
- Deferred Taxes rose to $472000.0 in Q4 2025 per EU's latest filing, from -$58000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.1 million in Q1 2024 and bottomed at -$58000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 42.41 Bn | 41.29 Bn | 190.14 Mn | 20.72 Mn |
| 2 | NexGen Energy | 6.02 Bn | 5.32 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 5.40 Bn | 4.91 Bn | - | -596,000.00 |
| 4 | Energy Fuels | 3.39 Bn | 2.46 Bn | 14.42 Mn | - |
| 5 | Centrus Energy | 3.30 Bn | 1.43 Bn | 49.90 Mn | -4.50 Mn |
| 6 | Nano Nuclear Energy | 865.34 Mn | 285.96 Mn | - | - |
| 7 | IsoEnergy | 568.72 Mn | 568.72 Mn | - | 579,146.28 |
| 8 | Ur-Energy | 532.55 Mn | 433.54 Mn | 1.89 Mn | - |
| 9 | enCore Energy | 226.28 Mn | 152.25 Mn | -2.58 Mn | - |
| 10 | Lightbridge | 104.01 Mn | 104.01 Mn | - | - |
Historic Data
Download Data
Historic 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 |