Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Uranium Energy (UEC) Deferred Taxes (2016 - 2025)

Uranium Energy's Deferred Taxes history spans 12 years, with the latest figure at -$668000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 50.04% year-over-year to -$668000.0; the TTM value through Oct 2025 reached -$2.1 million, up 40.83%, while the annual FY2025 figure was -$2.8 million, 44.8% up from the prior year.
  • Deferred Taxes reached -$668000.0 in Q4 2025 per UEC's latest filing, down from -$447000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q3 2023 to a low of -$2.8 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$380977.4, with a median of -$15181.5 recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 121156.49% in 2023 against a maximum downside of 41500.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1000.0 in 2021, then plummeted by 2800.0% to -$29000.0 in 2022, then crashed by 9575.86% to -$2.8 million in 2023, then soared by 52.35% to -$1.3 million in 2024, then soared by 50.04% to -$668000.0 in 2025.
  • Per Business Quant, the three most recent readings for UEC's Deferred Taxes are -$668000.0 (Q4 2025), -$447000.0 (Q3 2025), and $433000.0 (Q2 2025).