Jaguar Uranium JAGU Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Jaguar Uranium in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Jaguar Uranium (JAGU) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $115.97K in Q4 2025.
- How has Jaguar Uranium 's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Jaguar Uranium 's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 51.8% year-over-year, from $240.47K to $115.97K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance impacts the net carrying value of deferred tax assets on the balance sheet and the corresponding income tax provision.