Centrus Energy LEU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Centrus Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Centrus Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Centrus Energy's deferred tax assets?
- Centrus Energy (LEU) reported deferred tax assets of $19.5M in Q1 2026.
- How has Centrus Energy's deferred tax assets changed year-over-year?
- Centrus Energy's deferred tax assets decreased by 10.6% year-over-year, from $21.8M to $19.5M.
- What is the long-term trend for Centrus Energy's deferred tax assets?
- Over 4 years (2021 to 2025), Centrus Energy's deferred tax assets has grown at a 19.1% compound annual growth rate (CAGR), from $41.5M to $83.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.