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Jaguar Uranium JAGU Tax Reconciliation: Change in Valuation Allowance

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$34.53M—

Returns & leverage

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Return on equity-159.5%—
Current ratio35.2×—

Questions, answered.

What does tax reconciliation: change in valuation allowance mean?
The impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric isolates how changes in tax asset recoverability affect the overall tax burden.