UR-ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: CAD and USD
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 history and growth rate from Q4 2011 to Q4 2023.
  • Ur Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.1M, a 12.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62.1M +$6.78M +12.2% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $55.3M +$3.68M +7.12% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $51.6M +$5.09M +10.9% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $46.6M +$87.1M Dec 31, 2020 10-K 2023-03-06
Q4 2019 -$40.5M -$78.2M -207% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $37.7M -$2.15M -5.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $39.9M -$17.1M -30% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $57M +$6.95M +13.9% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $50M -$292K -0.58% Dec 31, 2015 10-K 2018-03-02
Q4 2014 $50.3M +$2.56M +5.35% Dec 31, 2014 10-K 2017-03-03
Q4 2013 $47.8M +$8.89M +22.9% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $38.9M +$10.8M +38.3% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $28.1M Dec 31, 2011 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.