Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
urg:IncomeTaxReconciliationRecoveryOfFutureIncomeTaxes
1
2
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
urg:IncomeTaxReconciliationEffectOfPriorYearTrueUpsAndOtherIteams
1
3
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
urg:IncomeTaxReconciliationEffectOfForeignTaxRateDifferences
1
4
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
urg:IncomeTaxReconciliationEffectOfChangeInFutureTaxRates
1
5
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
urg:ExpirationOfPriorYearNols
1
6
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
1
7
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:CurrentIncomeTaxExpenseBenefit
1
8
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
9
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
10
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpense
1
11
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1
(Note that this is a work in progress!)