Westwater Resources WWR Tax Credit Carryforward Valuation Allowance
Discontinued — last reported Q4 '18
Tax Credit Carryforward Valuation Allowance at other companies
Segments
By geography
Other financials
Where this comes from
Reported directly by Westwater Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Westwater Resources’s 10-K, filed February 15, 2019, on SEC EDGAR. View the filing →
Questions, answered.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.