U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Gross in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
U S Global Investors Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2020 to Q2 2024.
  • U S Global Investors Inc Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $2.17M, a 4.28% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.17M -$97K -4.28% Jun 30, 2024 10-K 2024-09-10
Q2 2023 $2.26M +$639K +39.3% Jun 30, 2023 10-K 2024-09-10
Q2 2022 $1.63M +$1.09M +201% Jun 30, 2022 10-K 2023-11-16
Q2 2021 $539K -$2.36M -81.4% Jun 30, 2021 10-K/A 2023-05-19
Q2 2020 $2.9M Jun 30, 2020 10-K 2021-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.