U S GLOBAL INVESTORS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
U S Global Investors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $335K +$775K Jul 1, 2023 Jun 30, 2024 10-K 2024-09-10
2023 -$440K +$2.45M +84.8% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-10
2022 -$2.89M -$3.95M -374% Jul 1, 2021 Jun 30, 2022 10-K 2023-11-16
2021 $1.06M +$1.19M Jul 1, 2020 Jun 30, 2021 10-K/A 2023-05-19
2020 -$139K +$827K +85.6% Jul 1, 2019 Jun 30, 2020 10-K 2021-12-08
2019 -$966K -$1.02M -2032% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 $50K +$50K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-05
2017 $0 $0 Jul 1, 2016 Jun 30, 2017 10-K 2018-09-06
2016 $0 -$807K -100% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-12
2015 $807K +$420K +109% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-12
2014 $387K +$378K +4200% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-14
2013 $9K +$292K Jul 1, 2012 Jun 30, 2013 10-K 2015-09-17
2012 -$283K -$604K -188% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-27
2011 $321K -$41.8K -11.5% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-28
2010 $363K Jul 1, 2009 Jun 30, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.