IsoEnergy ISOU Balance Sheet (2024-2026)

NYSE ISOU
$11.67 +1.43 (+13.97%)
As of: Aug 21, 2026 · 1:05 PM EDT
Balance Sheet Dec2024 Sep2025 Dec2025 Mar2026 Jun2026
Receivables - Accured (Quarter) 0.16M
Loans - Gross (Quarter) 42.65M97.18M85.35M135.04M122.39M
Assets
Current Assets
Cash & Equivalents (Quarter) 15.24M52.43M45.11M95.19M88.82M
Receivables - Net (Quarter) 0.36M0.55M0.39M0.49M0.61M
Receivables - Other (Quarter) 0.07M
Receivables (Quarter) 0.43M0.55M0.39M0.49M0.61M
Prepaid Assets (Quarter) 0.35M2.51M1.51M1.43M1.90M
Current Assets (Quarter) 42.65M85.35M135.04M122.39M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 11.62M11.73M11.34M11.68M11.74M
Other Non-Current Assets (Quarter) 1.95M201.70M200.13M211.47M270.25M
Non-Current Assets (Quarter) 201.33M213.65M225.42M284.28M
Assets (Quarter) 243.99M312.85M299.00M360.46M406.67M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.40M2.70M1.51M1.29M5.93M
Payables (Quarter) 2.40M2.70M1.51M1.29M5.93M
Current Leases (Quarter) 0.09M0.12M0.12M0.12M0.15M
Total Current Liabilities (Quarter) 25.13M8.89M
Non-Current Liabilities
Convertible Debt (Quarter) 21.68M4.13M3.89M4.38M4.34M
Operating Leases (Quarter) 0.20M0.23M0.20M0.17M0.15M
Non-Current Deferred Tax Liability (Quarter) 0.19M0.34M0.31M0.34M0.33M
Other Non-Current Liabilities (Quarter) 1.45M1.69M1.73M1.76M2.19M
Total Non-Current Liabilities (Quarter) 25.52M11.66M9.41M8.42M12.47M
Total Liabilities (Quarter) 26.97M13.35M11.14M10.18M14.67M
Shareholder's Equity
Common Equity (Quarter) 217.02M299.50M287.86M350.27M392.00M
Liabilities and Shareholders Equity (Quarter) 243.99M312.85M299.00M360.46M406.67M
Retained Earnings (Quarter) 6.88M-71.97M-74.34M-76.69M-80.87M