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Westwater Resources WWR US — Deferred Tax Assets Valuation Allowance

Other geography segments

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$4.64M
TR
$3.93M

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Other financials

Income statement

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Net income-$4.7M-74.7%
EPS (diluted)-$0.040.0%

Balance sheet

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Cash & equivalents$41.5M+1,171%
Total debt$132.0K-50.6%
Total equity$178.7M+32.5%
Total assets$189.1M+28.3%

Cash flow

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Operating cash flow-$4.0M-75.0%
CapEx$1.6M-47.0%
Free cash flow-$5.6M-6.8%

Valuation

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Market cap$64.2M+32.6%

Returns & leverage

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Return on equity-18.7%-362pp
Debt / equity0.0×
Current ratio4.7×+4.3×

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 March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Westwater Resources's US — deferred tax assets valuation allowance?
Westwater Resources (WWR) reported US — deferred tax assets valuation allowance of $31.51M in Q4 2025.
How has Westwater Resources's US — deferred tax assets valuation allowance changed year-over-year?
Westwater Resources's US — deferred tax assets valuation allowance decreased by 36.7% year-over-year, from $49.77M to $31.51M.
What does US — 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 company's ability to generate sufficient future taxable income to utilize tax benefits. A high allowance indicates significant uncertainty regarding the recoverability of these tax assets.