Deferred Tax Assets, Gross of UR-ENERGY INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UR-ENERGY INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • UR-ENERGY INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $95,025,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UR-ENERGY INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,025,000 +$14,126,000 +17% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $80,899,000 +$18,807,000 +30% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $62,092,000 +$6,775,000 +12% 31 Dec 2023 10-K 11 Apr 2025 2024 FY
Q4 2022 $55,317,000 +$3,676,000 +7.1% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $51,641,000 +$5,091,000 +11% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $46,550,000 +$36,900,000 +382% 31 Dec 2020 10-K 06 Mar 2023 2022 FY
Q4 2019 $9,650,000 -$512,000 -5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $10,162,000 +$545,000 +5.7% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $9,617,000 -$5,727,000 -37% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $15,344,000 +$6,958,000 +83% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $8,386,000 +$312,000 +3.9% 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q4 2014 $8,074,000 -$263,000 -3.2% 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q4 2013 $8,337,000 -$5,964,000 -42% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $14,301,000 +$2,556,000 +22% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $11,745,000 31 Dec 2011 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.