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Energy Fuels UUUU 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 Energy Fuels in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Energy Fuels’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 5:17 PM EST
- Fiscal year
- FY2025
- Accession
- 0001385849-26-000009
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Marketable securities (Notes 4 and 17) | 10,241 | — |
| Intellectual property, net (Note 9) | 4,367 | 4,767 |
| Restricted cash (Note 11) | 22,468 | 20,002 |
| Other assets | 6,519 | 7,606 |
| Total assets | $1,411,852 | $611,969 |
| LIABILITIES & EQUITY | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities (Note 15) | $24,985 | $32,228 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Energy Fuels's deferred tax assets and other non-current assets?
- Energy Fuels (UUUU) reported deferred tax assets and other non-current assets of $6.52M in Q4 2025.
- What is the long-term trend for Energy Fuels's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Energy Fuels's deferred tax assets and other non-current assets has grown at a 53.9% compound annual growth rate (CAGR), from $2.75M to $6.52M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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