U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
U S Global Investors Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2015 to Q2 2024.
  • U S Global Investors Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 -$24K -100% Jun 30, 2024 10-K 2024-09-10
Q2 2023 $24K +$24K Jun 30, 2023 10-K 2024-09-10
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-11-16
Q2 2021 $0 -$1.89M -100% Jun 30, 2021 10-K 2021-12-08
Q2 2020 $1.89M +$314K +20% Jun 30, 2020 10-K 2021-12-08
Q2 2019 $1.57M +$504K +47.1% Jun 30, 2019 10-K 2020-09-10
Q2 2018 $1.07M -$621K -36.7% Jun 30, 2018 10-K 2019-09-05
Q2 2017 $1.69M -$263K -13.5% Jun 30, 2017 10-K 2018-09-06
Q2 2016 $1.95M +$902K +85.8% Jun 30, 2016 10-K 2017-09-12
Q2 2015 $1.05M Jun 30, 2015 10-K 2016-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.