Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Uranium Energy (UEC) Deferred Taxes (2016 - 2025)

Uranium Energy (UEC) has 12 years of Deferred Taxes data on record, last reported at -$668000.0 in 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 40.81%, 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.
  • Across five years, Deferred Taxes topped out at $1.6 million in Q3 2023 and bottomed at -$2.8 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$380988.8, with a median of -$15500.0 recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 82600.0% in 2023, down 30216.74% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1000.0 in 2021, then crashed by 2800.0% to -$29000.0 in 2022, then tumbled by 9575.86% to -$2.8 million in 2023, then surged by 52.35% to -$1.3 million in 2024, then surged by 50.04% to -$668000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$668000.0 in Q4 2025, -$447000.0 in Q3 2025, and $434000.0 in Q2 2025.