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Centrus Energy LEU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Centrus Energy’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 7:02 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030891
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deposits for financial assurance | 32.8 | 2.7 |
| Intangible assets, net | 19.4 | 21.2 |
| Deferred tax assets | 19.5 | 21.9 |
| Other long-term assets | 6.6 | 7.0 |
| Total assets | $2,433.2 | $2,445.9 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $49.5 | $41.6 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Centrus Energy's deferred tax assets and other non-current assets?
- Centrus Energy (LEU) reported deferred tax assets and other non-current assets of $6.6M in Q1 2026.
- How has Centrus Energy's deferred tax assets and other non-current assets changed year-over-year?
- Centrus Energy's deferred tax assets and other non-current assets decreased by 5.7% year-over-year, from $7M to $6.6M.
- What is the long-term trend for Centrus Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Centrus Energy's deferred tax assets and other non-current assets has grown at a 7.4% compound annual growth rate (CAGR), from $4.9M to $7M.
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