IsoEnergy (ISOU) Non-Current Deferred Tax Liability (2024 - 2026)

IsoEnergy's (ISOU) quarterly Non-Current Deferred Tax Liability came in at $334973.9 in Q2 2026, down 1.45% on a QoQ basis from $339885.7 in Q1 2026.

IsoEnergy (ISOU) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

IsoEnergy (ISOU) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $334973.9 in Q2 2026.

Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $334973.9 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $334973.9 (changed N/A YoY) and the FY2025 annual result came in at $314783.7, up 69.66% from the prior year.
Non-Current Deferred Tax Liability fell to $334973.9 in Q2 2026, from $339885.7 in the prior quarter.
In the past five years, Non-Current Deferred Tax Liability ranged from a high of $343152.7 in Q3 2025 to a low of $185541.7 in Q4 2024.
A 3-year average of $303667.5 and a median of $334973.9 in 2026 frame the typical range for Non-Current Deferred Tax Liability.
The widest YoY moves for Non-Current Deferred Tax Liability: up 69.66% in 2025, down 69.66% in 2025.
Tracing ISOU's Non-Current Deferred Tax Liability over 3 years: stood at $185541.7 in 2024, then jumped by 69.66% to $314783.7 in 2025, then gained by 6.41% to $334973.9 in 2026.
The last three Non-Current Deferred Tax Liability figures came in at $334973.9 (Q2 2026), $339885.7 (Q1 2026), and $314783.7 (Q4 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Cameco	44.65 Bn	43.22 Bn	218.02 Mn
2	NexGen Energy	7.23 Bn	7.23 Bn	-
3	Uranium Energy	6.25 Bn	5.77 Bn	-
4	Energy Fuels	3.78 Bn	2.85 Bn	14.42 Mn
5	Centrus Energy	3.71 Bn	1.84 Bn	49.90 Mn
6	Denison Mines	3.17 Bn	-451.56 Bn	-
7	IsoEnergy	724.76 Mn	635.94 Mn	-
8	Uranium Royalty	615.72 Mn	515.72 Mn	3.43 Mn
9	Ur-Energy	562.39 Mn	463.39 Mn	1.89 Mn
10	enCore Energy	234.05 Mn	160.02 Mn	-2.58 Mn

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