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For the quarter ending 2026-03-31, URG has $291,648K in assets. $122,841K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
443.66%
Quick Ratio
362.99%
Cash Ratio
353.57%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Capital assets (net)
    • Mineral properties (net)
    • Others
Liabilities Breakdown
    • Share capital
    • Accumulated deficit
    • Conversion option derivative
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
122,841 123,863 52,033 57,603
Marketable securities
412 ---
Trade receivables
20 -2,083 7
Inventory
28,026 24,291 19,179 20,897
Prepaid expenses and other current assets
2,145 1,568 2,663 1,801
Current portion of lease receivables (net)
697 708 654 643
Total current assets
154,141 150,430 76,612 80,951
Lease receivables (net)
1,664 1,814 2,028 2,195
Restricted cash and cash equivalents
12,857 11,484 11,373 11,256
Mineral properties (net)
45,458 43,881 40,877 41,548
Capital assets (net)
61,240 49,742 40,057 35,385
Capped call derivative
16,288 15,108 --
Total non-current assets
137,507 122,029 94,335 90,384
Total assets
291,648 272,459 170,947 171,335
Accounts payable and accrued liabilities
16,681 10,369 8,611 7,130
Inventory derivative obligation (net)
17,313 16,638 -15,875
Current portion of financing lease liabilities
513 484 1,025 1,022
Environmental remediation accrual
236 164 122 63
Total current liabilities
34,743 27,655 9,758 24,090
Inventory derivative obligation (net)
--16,908 -
Financing lease liabilities
1,172 1,312 1,390 1,272
Long-term debt
67,564 66,421 --
Conversion option derivative
56,192 52,258 --
Warrant liability
-1,541 9,011 2,411
Asset retirement obligations
47,382 44,474 40,469 40,125
Stock option liabilities
1,719 1,346 2,736 1,344
Total non-current liabilities
174,029 167,352 70,514 45,152
Share capital
465,857 432,761 430,219 413,930
Contributed surplus
19,834 19,645 19,539 19,883
Accumulated other comprehensive income
4,958 4,044 4,334 4,234
Accumulated deficit
-407,773 -378,998 -363,417 -335,954
Total shareholders' equity
82,876 77,452 90,675 102,093
Total liabilities and shareholders' equity
291,648 272,459 170,947 171,335
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$122,841K Inventory$28,026K Prepaid expenses andother current assets$2,145K Current portion of leasereceivables (net)$697K Marketable securities$412K Trade receivables$20K Capital assets (net)$61,240K Mineral properties(net)$45,458K Capped call derivative$16,288K Restricted cash and cashequivalents$12,857K Lease receivables(net)$1,664K Total current assets$154,141K Total non-currentassets$137,507K Total assets$291,648K Total liabilities andshareholders' equity$291,648K Total non-currentliabilities$174,029K Total shareholders'equity$82,876K Total currentliabilities$34,743K Accumulated deficit-$407,773K Long-term debt$67,564K Conversion optionderivative$56,192K Asset retirementobligations$47,382K Stock optionliabilities$1,719K Financing leaseliabilities$1,172K Share capital$465,857K Inventory derivativeobligation (net)$17,313K Accounts payable andaccrued liabilities$16,681K Current portion offinancing lease...$513K Environmental remediationaccrual$236K Contributed surplus$19,834K Accumulated othercomprehensive income$4,958K

UR-ENERGY INC (URG)

UR-ENERGY INC (URG)