IsoEnergy (ISOU) Deferred Taxes (2024 - 2026)

IsoEnergy (ISOU) has reported Deferred Taxes for 3 consecutive years, with $579146.3 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 263.32% year-over-year to $579146.3; the trailing twelve-month figure through Jun 2026 stood at -$1.5 million (down 56.86% YoY), and the FY2025 full-year result was -$2.7 million, down 73.18% from the prior year.
• Deferred Taxes retreated to $579146.3 in Q2 2026 per ISOU's latest filing, from $955906.3 in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.2 million in Q3 2024 and bottomed at -$3.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$279409.5 across 3 years, with a median of $69817.5 in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 388.26% in 2025, then soared 263.32% in 2026.
• Over 3 years, Deferred Taxes stood at -$2.3 million in 2024, then surged by 100.71% to $16618.5 in 2025, then soared by 3384.95% to $579146.3 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $579146.3, $955906.3, and $16618.5 for Q2 2026, Q1 2026, and Q4 2025 respectively.