IsoEnergy (ISOU) Deferred Taxes (2024 - 2026)
IsoEnergy's (ISOU) quarterly Deferred Taxes came in at $947673.3 in Q2 2026, up 483.84% YoY from $162317.0 in Q2 2025, and down 68.44% on a QoQ basis from $3.0 million in Q3 2025.
IsoEnergy (ISOU) Deferred Taxes (2024 - 2026) Analysis & Trends
IsoEnergy (ISOU) has 3 years of Deferred Taxes data on file, last reported at $947673.3 in Q2 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 44.00 Bn | 42.57 Bn | 218.02 Mn | 23.24 Mn |
| 2 | NexGen Energy | 7.12 Bn | 7.12 Bn | - | -994,022.25 |
| 3 | Uranium Energy | 6.12 Bn | 5.63 Bn | - | -596,000.00 |
| 4 | Energy Fuels | 3.78 Bn | 2.84 Bn | 14.42 Mn | - |
| 5 | Centrus Energy | 3.65 Bn | 1.78 Bn | 49.90 Mn | -4.50 Mn |
| 6 | Denison Mines | 3.14 Bn | -451.59 Bn | - | - |
| 7 | IsoEnergy | 712.01 Mn | 623.18 Mn | - | 947,673.34 |
| 8 | Uranium Royalty | 615.72 Mn | 515.72 Mn | 3.43 Mn | 255,802.24 |
| 9 | Ur-Energy | 552.34 Mn | 453.34 Mn | 1.89 Mn | - |
| 10 | enCore Energy | 230.17 Mn | 156.13 Mn | -2.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 947,673.34 |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | -246,892.07 |
| Mar 31, 2025 | 541,246.24 |
| Sep 30, 2024 | -1.18 Mn |
| Jun 30, 2024 | -123,016.59 |
| Mar 31, 2024 | -541,509.62 |