U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • U S Global Investors Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $2.17M, a 3.26% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.17M -$73K -3.26% Jun 30, 2024 10-K 2024-09-10
Q2 2023 $2.24M +$615K +37.8% 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 +$405K +302% Jun 30, 2021 10-K 2021-12-08
Q1 2021 $0 $0 Mar 31, 2021 10-Q/A 2021-11-18
Q4 2020 $0 -$110K -100% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $0 -$91K -100% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $134K +$134K Jun 30, 2020 10-K 2021-12-08
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $110K +$72K +189% Dec 31, 2019 10-Q 2020-02-11
Q3 2019 $91K +$91K Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $0 $0 Jun 30, 2019 10-K 2019-09-05
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $38K +$38K Dec 31, 2018 10-Q 2019-02-12
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 $0 Jun 30, 2018 10-K 2018-09-06
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $0 $0 Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $0 $0 Jun 30, 2017 10-K 2017-09-12
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $0 $0 Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $0 $0 Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $0 $0 Jun 30, 2016 10-K 2016-09-14
Q1 2016 $0 -$922K -100% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $0 -$915K -100% Dec 31, 2015 10-Q 2016-02-12
Q3 2015 $0 -$566K -100% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $0 -$349K -100% Jun 30, 2015 10-K 2015-09-17
Q1 2015 $922K +$526K +133% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $915K +$283K +44.7% Dec 31, 2014 10-Q 2015-02-10
Q3 2014 $566K -$102K -15.3% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $349K -$524K -60% Jun 30, 2014 10-K 2014-08-27
Q1 2014 $396K -$308K -43.8% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $632K -$230K -26.7% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $668K -$255K -27.6% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $873K -$104K -10.7% Jun 30, 2013 10-K 2013-08-28
Q1 2013 $704K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $863K Dec 31, 2012 10-Q 2013-02-07
Q3 2012 $923K Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $978K Jun 30, 2012 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.