enCore Energy EU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by enCore Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: enCore Energy’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is enCore Energy's deferred tax assets?
- enCore Energy (EU) reported deferred tax assets of $26.19M in Q1 2026.
- How has enCore Energy's deferred tax assets changed year-over-year?
- enCore Energy's deferred tax assets decreased by 2.3% year-over-year, from $26.8M to $26.19M.
- What is the long-term trend for enCore Energy's deferred tax assets?
- Over 3 years (2022 to 2025), enCore Energy's deferred tax assets has grown at a 761.7% compound annual growth rate (CAGR), from $167K to $106.84M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.