U S GLOBAL INVESTORS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U S Global Investors Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q2 2024.
  • U S Global Investors Inc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 -$4K -100% Jun 30, 2024 10-K 2024-09-10
Q1 2024 $20K +$18K +900% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $19K +$14K +280% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1K -$58K -98.3% Sep 30, 2023 10-Q 2023-12-14
Q2 2023 $4K +$4K Jun 30, 2023 10-K 2024-09-10
Q1 2023 $2K -$505K -99.6% Mar 31, 2023 10-Q 2023-06-23
Q4 2022 $5K -$1.73M -99.7% Dec 31, 2022 10-Q 2023-06-09
Q3 2022 $59K -$1.67M -96.6% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $0 -$2.8M -100% Jun 30, 2022 10-K 2023-11-16
Q1 2022 $507K -$5.39M -91.4% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $1.73M +$744K +75.3% Dec 31, 2021 10-Q 2022-02-17
Q3 2021 $1.73M +$1.7M +5862% Sep 30, 2021 10-Q/A 2022-01-27
Q2 2021 $2.8M +$2.8M Jun 30, 2021 10-K/A 2023-05-19
Q1 2021 $5.9M +$5.9M Mar 31, 2021 10-Q/A 2021-11-18
Q4 2020 $988K Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $29K Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $0 -$133K -100% Jun 30, 2020 10-K 2021-12-08
Q1 2020 $0 Mar 31, 2020 10-Q 2020-05-14
Q2 2019 $133K Jun 30, 2019 10-K 2020-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.