IsoEnergy (ISOU) Deferred Taxes (2024 - 2026)
IsoEnergy (ISOU) reported Deferred Taxes of $579,146 for the quarter ended Jun 30, 2026, compared with -$354,612 a year earlier and up 25.5% from the prior quarter.
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Analysis
IsoEnergy (ISOU) Deferred Taxes (2024 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, IsoEnergy's Deferred Taxes came in at -$1.95 million; for the year ended Dec 31, 2025, it was -$2.7 million.
- By year, Deferred Taxes came in at -$1.56 million in the year ended Dec 31, 2024.
- The figure for the quarter ended Jun 30, 2026 ranks as the highest quarterly Deferred Taxes since the quarter ended Sep 30, 2024.
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $461,624 (quarter ended Mar 31, 2026), $16,618 (quarter ended Dec 31, 2025) and -$3 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 37.75 Bn | 33.53 Bn | 190.14 Mn | 20.72 Mn |
| 2 | NexGen Energy | 6.02 Bn | 3.55 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 4.67 Bn | 3.09 Bn | 10.03 Mn | -1.31 Mn |
| 4 | Warrior Met Coal | 4.65 Bn | 3.35 Bn | 169.64 Mn | -4.55 Mn |
| 5 | Core Natural Resources | 4.28 Bn | 2.51 Bn | 252.03 Mn | 17.02 Mn |
| 6 | Alliance Resource Partners | 3.13 Bn | 2.82 Bn | 202.70 Mn | - |
| 7 | Peabody Energy | 2.97 Bn | 826.26 Mn | - | -44.70 Mn |
| 8 | Energy Fuels | 2.76 Bn | -178.71 Mn | 14.42 Mn | - |
| 9 | Centrus Energy | 2.68 Bn | -4.64 Bn | 49.90 Mn | -4.50 Mn |
| 10 | IsoEnergy | 488.87 Mn | 488.87 Mn | - | 579,146.28 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 579,146.28 |
| Mar 31, 2026 | 461,624.39 |
| Dec 31, 2025 | 16,618.47 |
| Sep 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | -354,611.99 |
| Mar 31, 2025 | 579,047.69 |
| Dec 31, 2024 | -2.33 Mn |
| Sep 30, 2024 | 1.18 Mn |
| Jun 30, 2024 | 509,055.87 |
| Mar 31, 2024 | -541,509.62 |
API Access
IsoEnergy Deferred Taxes 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=deferred-taxes&ticker=ISOU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ISOU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ISOU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();