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Jaguar Uranium JAGU Tax Reconciliation: Other Adjustments

Other financials

Income statement

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Net income-$19.9M-3,770%
EPS (diluted)-$1.33-2,117%

Balance sheet

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Cash & equivalents$20.2M+10,085%
Total equity$26.6M+287%
Total assets$28.5M

Cash flow

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Operating cash flow-$2.6M-916%
CapEx$11.9K
Free cash flow-$872.8K

Valuation

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Market cap$34.33M-44.7%

Returns & leverage

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Return on equity-159.5%
Current ratio35.2×

Questions, answered.

What does tax reconciliation: other adjustments mean?
This represents the aggregate of miscellaneous items in the effective tax rate reconciliation that do not fall into major categories like foreign rate differentials or specific tax credits. It captures unique, non-recurring, or immaterial tax adjustments that reconcile the statutory rate to the effective rate.