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Nano Nuclear Energy NNE Valuation Allowance Percentage

Valuation Allowance Percentage at other companies

Equitable Holdings logo
Equitable HoldingsEQH
0%
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
$2.53M-67.2%
Equitable Holdings logo
Equitable HoldingsEQH
$0
Vertex, Inc. logo
Vertex, Inc.VERX
$3.84M-76.9%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$0
Avanos Medical logo
Avanos MedicalAVNS
$200K+300%

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:ValuationAllowancePercentage.

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 valuation allowance percentage?
Nano Nuclear Energy (NNE) reported valuation allowance percentage of 100% in Q3 2024.
What does valuation allowance percentage mean?
This metric measures the portion of deferred tax assets that management believes is more likely than not to remain unrealized due to insufficient future taxable income. A high percentage suggests management's uncertainty regarding the company's ability to generate enough profit to utilize its tax assets. It is a critical indicator of the company's confidence in its long-term financial trajectory and path to profitability.