What is Jaguar Uranium 's deferred taxes?

Jaguar Uranium (JAGU) reported deferred taxes of -$264.98K in Q4 2024.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Jaguar Uranium JAGU Deferred Taxes

Deferred Taxes at other companies

Two Harbors Investment CorporationTWO

-$4.07M-247%

Live Nation EntertainmentLYV

-$44.69M-1,146%

Occidental PetroleumOXY

$50M+140%

Nasdaq, Inc.NDAQ

$12M+100%

Tempus AI, Inc.TEM

$0+100%

Palo Alto Networks, Inc.PANW

$24M+119%

Other financials

Income statement

See full

Net income-$19.9M-3,770%

EPS (diluted)-$1.33-2,117%

Balance sheet

See full

Cash & equivalents$20.2M+10,085%

Total equity$26.6M+287%

Total assets$28.5M—

Cash flow

See full

Operating cash flow-$2.6M-916%

CapEx$11.9K—

Free cash flow-$872.8K—

Valuation

See full

Market cap$44.22M—

Returns & leverage

See full

Return on equity-159.5%—

Current ratio35.2×—

Where this comes from

Reported directly by Jaguar Uranium in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Jaguar Uranium ’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jaguar Uranium 's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Jaguar Uranium 's deferred taxes?: Jaguar Uranium (JAGU) reported deferred taxes of -$264.98K in Q4 2024.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.