Skip to content

Jaguar Uranium JAGU Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
ALH
Alliance Laundry Holdings Inc.ALH
-7.2%-7.4pp
Schneider National logo
Schneider NationalSNDR
0%0.0pp
LKQ logo
LKQLKQ
0.2%-1.0pp
3M logo
3MMMM
-2.1%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
5%+4.4pp

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jaguar Uranium 's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Jaguar Uranium (JAGU) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -20% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This metric quantifies the impact of changes in the valuation allowance for deferred tax assets on the company's effective tax rate. It reconciles the difference between the statutory tax rate and the actual effective rate due to adjustments in tax asset recoverability.