UR-ENERGY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UR-ENERGY INC. (URG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- UR-ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.13M, a 24.89% decline from fiscal 2024.
- UR-ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $18.81M, a 177.61% increase from fiscal 2023.
- UR-ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.78M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $14.13M 10-K · filed 2026-03-10 |
| 2024-12-31 | $18.81M 10-K · filed 2026-03-10 |
| 2023-12-31 | $6.78M 10-K · filed 2025-04-11 |
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