Screener
Jaguar Uranium JAGU Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Jaguar Uranium in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Non-capital losses carried forward | 1,752,693 | 1,390,707 |
| Resource pools - Mineral Properties (Argentina) | 271,765 | 311,176 |
| Total Gross Deferred Tax Assets | 2,228,867 | 1,834,273 |
| Valuation Allowance | (2,193,631) | (1,801,937) |
| Total Deferred Tax Assets, Net of Valuation Allowance | $35,236 | $32,335 |
| Deferred Tax Liabilities | ||
| Mineral properties | $(1,400,000) | $(1,400,000) |
| Unrealized FX gain on account of capital | (35,236) | (32,335) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- 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.
Ask your AI about Jaguar Uranium's tax credit carryforward valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude