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Jaguar Uranium JAGU Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

BJ's Wholesale Club Holdings, Inc. logo
BJ's Wholesale Club Holdings, Inc.BJ
$68.23M+23.2%
Carpenter Technology logo
Carpenter TechnologyCRS
$176.4M+7.6%
Invesco logo
InvescoIVZ
$942.4M-29.1%
Element Solutions logo
Element SolutionsESI
$93.1M-0.9%
Merck & Co. logo
Merck & Co.MRK
$338M-8.9%
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
$2.48M

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$44.22M

Returns & leverage

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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:DeferredIncomeTaxLiabilities.

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

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Questions, answered.

What is Jaguar Uranium 's deferred tax liabilities?
Jaguar Uranium (JAGU) reported deferred tax liabilities of $1.44M in Q4 2025.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.