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Jaguar Uranium JAGU Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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$34.73M-44.1%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The source filing: Jaguar Uranium’s 10-K, filed March 27, 2026. Open the filing →

Filed
Mar 27, 2026, 4:30 PM EDT
Fiscal year
FY2025
Accession
0001213900-26-035549

FAQ

What is Jaguar Uranium's income tax reconciliation foreign income tax rate differential?
Jaguar Uranium (JAGU) reported income tax reconciliation foreign income tax rate differential of -$42.37K in Q4 2025.
How has Jaguar Uranium's income tax reconciliation foreign income tax rate differential changed year-over-year?
Jaguar Uranium's income tax reconciliation foreign income tax rate differential increased by 71.1% year-over-year, from -$146.36K to -$42.37K.
What does income tax reconciliation foreign income tax rate differential mean?
The impact on income tax expense resulting from the difference between foreign tax rates and the U.S. federal statutory rate. This metric quantifies the tax benefit or burden of operating in international jurisdictions. It is critical for companies with global mining operations.

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