Westwater Resources WWR AU — Deferred Tax Assets Valuation Allowance

Other geography segments

Similar metrics at other companies

XPROAU — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

-$1.16M—

GOROUS — Deferred Tax Assets Valuation Allowance

$20.4M+1.0%

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

ANN

ANNAUS — Deferred Tax Assets Valuation Allowance

$6.4M—

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

SHA

SHAZAU — Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

-2.3%—

Questions, answered.

What is Westwater Resources's AU — deferred tax assets valuation allowance?

Westwater Resources (WWR) reported AU — deferred tax assets valuation allowance of $4.53M in Q4 2025.

How has Westwater Resources's AU — deferred tax assets valuation allowance changed year-over-year?

Westwater Resources's AU — deferred tax assets valuation allowance decreased by 2.2% year-over-year, from $4.64M to $4.53M.

What does AU — deferred tax assets valuation allowance mean?

This represents the valuation allowance established against deferred tax assets for the specific geographic or operational segment. It reflects management's assessment that it is more likely than not that some or all of the deferred tax assets will not be realized due to insufficient future taxable income. A higher allowance indicates greater uncertainty regarding the recoverability of tax benefits within this segment.