Westwater Resources WWR TR — Deferred Tax Assets Valuation Allowance

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ANN

ANNAIT — Deferred Tax Assets Valuation Allowance

$43.6M—

HTLDValuation Allowance Against Any Deferred Tax Asset

$0—

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

CNVSDeferred Tax Asset Valuation Allowance

$31.36M+0.7%

BPOPPR — Deferred Tax Assets Valuation Allowance

$81.7M+8.1%

Questions, answered.

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

Westwater Resources (WWR) reported TR — deferred tax assets valuation allowance of $3.93M in Q4 2025.

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

Westwater Resources's TR — deferred tax assets valuation allowance decreased by 0.0% year-over-year, from $3.93M to $3.93M.

What does TR — deferred tax assets valuation allowance mean?

This represents the contra-asset account used to reduce the carrying value of deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the segment's ability to generate sufficient future taxable income to utilize tax benefits. A high allowance indicates significant uncertainty regarding the realization of tax assets due to historical or projected operating losses.