Common Roll Ups Reported in Reports - US GAAP

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Line 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!)