Ur-Energy Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Topic 740
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
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-Topic 740
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.

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-Topic 740
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