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Nano Nuclear Energy NNE Deferred Tax Assets Depreciation And Amortization

Deferred Tax Assets Depreciation And Amortization 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:DeferredTaxAssetsDepreciationAndAmortization.

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 depreciation and amortization?
Nano Nuclear Energy (NNE) reported deferred tax assets depreciation and amortization of $309.25K in Q3 2025.
What does deferred tax assets depreciation and amortization mean?
This represents the tax benefit arising from temporary differences between the book value and tax basis of assets due to varying depreciation and amortization methods. It reflects future tax savings that the company expects to realize as these temporary differences reverse over time. This metric is essential for understanding the company's effective tax rate management and future cash tax obligations.