U S GLOBAL INVESTORS INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
U S Global Investors Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2021 to Q4 2024.
  • U S Global Investors Inc Deferred Income Tax Assets, Net for the quarter ending December 31, 2024 was $1.86M, a 12.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.86M -$271K -12.7% Dec 31, 2024 10-Q 2025-02-12
Q3 2024 $1.8M -$483K -21.1% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.83M -$87K -4.53% Jun 30, 2024 10-Q 2025-02-12
Q1 2024 $1.84M +$181K +10.9% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.13M +$521K +32.4% Dec 31, 2023 10-Q 2025-02-12
Q3 2023 $2.29M +$914K +66.6% Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.92M +$1.05M +120% Jun 30, 2023 10-K 2024-09-10
Q1 2023 $1.66M Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.61M +$1.61M Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $1.37M +$1.37M Sep 30, 2022 10-Q 2023-12-14
Q2 2022 $872K +$872K Jun 30, 2022 10-K 2023-11-16
Q4 2021 $0 Dec 31, 2021 10-Q 2022-02-17
Q3 2021 $0 Sep 30, 2021 10-Q/A 2022-01-27
Q2 2021 $0 Jun 30, 2021 10-K/A 2023-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.