UR-ENERGY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UR-ENERGY INC. (URG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.13 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-03-02
- UR-ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $1.13M.
- UR-ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$149.00K.
- UR-ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was -$159.00K.
- UR-ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was -$7.00K, a 104.43% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.13M 10-K · filed 2018-03-02 | |
| 2016-12-31 | -$149.00K 10-K · filed 2018-03-02 | |
| 2013-12-31 | -$159.00K 10-K · filed 2016-02-26 | $159.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$7.00K 10-K · filed 2015-03-02 | $7.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $158.00K 10-K · filed 2014-03-03 |
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