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Jaguar Uranium JAGU Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

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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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

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 - unrealized gains on trading securities?
Jaguar Uranium (JAGU) reported deferred tax liabilities - unrealized gains on trading securities of $35.24K in Q4 2025.
What does deferred tax liabilities - unrealized gains on trading securities mean?
This represents the tax obligation arising from unrealized gains on trading securities that have been recognized for accounting purposes but not yet for tax purposes. It reflects the timing difference between book income and taxable income. It is a liability that will be settled when the securities are sold.