What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

Jaguar Uranium JAGU Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Ally FinancialALLY

$122M-11.6%

EFC

Ellington Financial Inc.EFC

-$62.61M+12.2%

Curtiss-WrightCW

$3.95M-20.7%

Schering-PloughSGP

$24.95M+65.9%

Parker-HannifinPH

$35M-96.7%

Tyson FoodsTSN

$173M-10.4%

Other financials

Income statement

See full

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

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:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?: Jaguar Uranium (JAGU) reported tax credit carryforward valuation allowance of $2.19M in Q4 2025.
What does tax credit carryforward valuation allowance mean?: This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.