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 5 years (2020 to 2025), Centrus Energy's deferred tax assets has grown at a 63.1% compound annual growth rate (CAGR), from $1.9M to $21.9M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.