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Nano Nuclear Energy NNE Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Net income-$9.2M+56.9%
EPS (diluted)-$0.18+68.4%

Balance sheet

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Cash & equivalents$197.7M+66.7%
Total debt$2.6M-8.7%
Total equity$595.9M+351%
Total assets$603.9M+335%

Cash flow

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Operating cash flow-$5.3M-121%
CapEx$4.6M+994%
Free cash flow-$9.6M-276%

Valuation

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Market cap$1.21B-22.0%
Enterprise value$1.01B-29.3%

Returns & leverage

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Return on equity-8.6%-3.9pp
Debt / equity0.0×
Current ratio95.7×+68.5×

Where this comes from

Reported directly by Nano Nuclear Energy in its filing.

Tagged under the XBRL concept NNE:DeferredTaxAssets.

The official record: Nano Nuclear Energy’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nano Nuclear Energy's deferred tax assets?
Nano Nuclear Energy (NNE) reported deferred tax assets of $27.43M in Q3 2025.
What is the long-term trend for Nano Nuclear Energy's deferred tax assets?
Over 2 years (2023 to 2025), Nano Nuclear Energy's deferred tax assets has grown at a 273.1% compound annual growth rate (CAGR), from $1.97M to $27.43M.
What does deferred tax assets mean?
This metric represents the future tax benefits that a company can realize by reducing its taxable income in future periods. These assets typically arise from net operating losses, tax credit carryforwards, or temporary differences between accounting and tax treatment of expenses. It serves as an indicator of potential tax savings that can be utilized once the company achieves profitability.