Deferred Tax Assets, Valuation Allowance of UR-ENERGY INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UR-ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UR-ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $95,023,000, a 17% increase year-over-year.
UR-ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UR-ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2012 was CA$0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,023,000 +$14,127,000 +17% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $80,896,000 +$18,808,000 +30% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $62,088,000 +$6,771,000 +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 +$87,083,000 31 Dec 2020 10-K 06 Mar 2023 2022 FY
Q4 2019 $40,533,000 -$78,249,000 -207% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $37,716,000 -$2,151,000 -5.4% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $39,867,000 -$17,111,000 -30% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $56,978,000 +$6,945,000 +14% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $50,033,000 -$292,000 -0.58% 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q4 2014 $50,325,000 +$2,556,000 +5.4% 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q4 2013 $47,769,000 +$8,889,000 +23% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $38,880,000 +$10,772,000 +38% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $28,108,000 31 Dec 2011 10-K 03 Mar 2014 2013 FY

UR-ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2012 CA$0 -CA$34,698,000 -100% 31 Dec 2012 40-F 01 Mar 2013 2012 FY
Q4 2011 CA$34,698,000 +CA$6,032,000 +21% 31 Dec 2011 40-F 01 Mar 2013 2012 FY
Q4 2010 CA$28,666,000 31 Dec 2010 40-F 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.