Screener
Jaguar Uranium JAGU Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Jaguar Uranium in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: Jaguar Uranium’s 10-K, filed March 27, 2026.
- Filed
- Mar 27, 2026, 4:30 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-035549
| Reconciliation of expected tax based on income (loss) | December 31, 2025 / Amount ($) | December 31, 2025 / Percent (%) | December 31, 2024 / Amount ($) | December 31, 2024 / Percent (%) |
|---|---|---|---|---|
| Loss from Continuing Operations Before Income Tax Expense | (2,314,522) | (6,821,890) | ||
| Statutory Income Tax Rate | (347,178) | 15.0% | (1,023,283) | 15.0% |
| Canadian Provincial Tax Net of Federal Income Tax Effect | (169,461) | 7.3% | (585,458) | 8.6% |
| Movement of Valuation Allowance | 463,875 | -20.0% | 961,883 | -14.1% |
| Stock Based Compensation | 100,573 | -4.3% | 154,572 | -2.3% |
| Other Permanent Adjustments | (1,187) | 0.1% | (61,830) | 0.9% |
| Difference in Foreign Tax Rates | (46,623) | 2.0% | (263,590) | 3.9% |
| Change in Enacted Tax Rates and other | - | 0.0% | (205,578) | 3.0% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Jaguar Uranium's foreign operations?
- Jaguar Uranium (JAGU) reported foreign operations of 7.3% in Q4 2025.
- What does foreign operations mean?
- The percentage reconciliation of the effective tax rate specifically attributed to foreign income tax rate differentials. This measures the sensitivity of the company's tax burden to its international geographic footprint. It helps investors assess the tax-related risks of cross-border operations.
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