U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
U S Global Investors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q4 2024.
  • U S Global Investors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 Dec 31, 2024 10-Q 2025-02-12
Q2 2024 $0 -$24K -100% Jun 30, 2024 10-Q 2025-02-12
Q2 2023 $24K +$24K Jun 30, 2023 10-K 2024-09-10
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-11-16
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $0 -$145K -100% Dec 31, 2021 10-Q 2022-02-17
Q3 2021 $0 -$2.3M -100% Sep 30, 2021 10-Q/A 2022-01-27
Q2 2021 $0 -$2.76M -100% Jun 30, 2021 10-K/A 2023-05-19
Q1 2021 $0 -$3M -100% Mar 31, 2021 10-Q/A 2021-11-18
Q4 2020 $145K -$2.56M -94.6% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $2.3M -$500K -17.9% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $2.76M +$885K +47.2% Jun 30, 2020 10-K 2021-12-08
Q1 2020 $3M +$700K +30.4% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $2.7M +$300K +12.5% Dec 31, 2019 10-Q 2020-02-11
Q3 2019 $2.8M +$900K +47.4% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $1.88M +$210K +12.6% Jun 30, 2019 10-K 2020-09-10
Q1 2019 $2.3M +$500K +27.8% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $2.4M +$1.2M +100% Dec 31, 2018 10-Q 2019-02-12
Q3 2018 $1.9M -$1.4M -42.4% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $1.67M -$1.62M -49.2% Jun 30, 2018 10-K 2019-09-05
Q1 2018 $1.8M -$1.2M -40% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $1.2M -$1.8M -60% Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $3.3M +$300K +10% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $3.28M +$144K +4.59% Jun 30, 2017 10-K 2018-09-06
Q1 2017 $3M -$100K -3.23% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $3M $0 0% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $3M +$638K +27% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $3.14M +$1.07M +51.5% Jun 30, 2016 10-K 2017-09-12
Q1 2016 $3.1M +$2.4M +341% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $3M +$2.7M +900% Dec 31, 2015 10-Q 2016-02-12
Q3 2015 $2.36M Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $2.07M +$2.04M +5823% Jun 30, 2015 10-K 2016-09-14
Q1 2015 $703K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $300K Dec 31, 2014 10-Q 2015-02-10
Q2 2014 $35K +$8K +29.6% Jun 30, 2014 10-K 2015-09-17
Q2 2013 $27K +$27K Jun 30, 2013 10-K 2015-09-17
Q1 2013 $0 Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $0 Dec 31, 2012 10-Q 2013-02-07
Q3 2012 $0 Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $0 $0 Jun 30, 2012 10-K 2013-08-28
Q2 2011 $0 $0 Jun 30, 2011 10-K 2013-08-28
Q2 2010 $0 Jun 30, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.