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Jaguar Uranium JAGU Deferred taxes

Deferred taxes at other companies

Construction PartnersROAD

$4.6M+6,762%

ESN

Essent GroupESNT

-$5.21M-147%

Jackson FinancialJXN

$19M+850%

Virtu FinancialVIRT

$6M-1.6%

Schneider NationalSNDR

$300K+104%

LKQLKQ

-$18.75M-121%

Other financials

Income statement

Net income-$19.9M-3,770%

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

Balance sheet

Cash & equivalents$20.2M+10,085%

Total equity$26.6M+287%

Total assets$28.5M—

Cash flow

Operating cash flow-$2.6M-916%

CapEx$11.9K—

Free cash flow-$872.8K—

Valuation

Market cap$44.22M—

Returns & leverage

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 →

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Questions, answered.

What is Jaguar Uranium 's deferred taxes?: Jaguar Uranium (JAGU) reported deferred taxes of -$264.98K in Q4 2024.