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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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U S Global Investors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
- U S Global Investors Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $67K.
- U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $335K.
- U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$440K, a 84.8% increase from 2022.
- U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.89M, a 374% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)