U S GLOBAL INVESTORS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
U S Global Investors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • U S Global Investors Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$30K, a 107% decline year-over-year.
  • U S Global Investors Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $302K, a 67.6% decline year-over-year.
  • U S Global Investors Inc annual Income Tax Expense (Benefit) for 2024 was $582K, a 37.7% decline from 2023.
  • U S Global Investors Inc annual Income Tax Expense (Benefit) for 2023 was $934K, a 38.9% decline from 2022.
  • U S Global Investors Inc annual Income Tax Expense (Benefit) for 2022 was $1.53M, a 72.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $302K -$30K -$466K -107% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-12
Q3 2024 $768K $121K +$186K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $582K $136K -$100K -42.4% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-10
Q1 2024 $682K $75K -$251K -77% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $933K $436K +$197K +82.4% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-12
Q3 2023 $736K -$65K -$198K -149% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $934K $236K -$85K -26.5% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-10
Q1 2023 $1.02M $326K +$572K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $447K $239K -$700K -74.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $1.15M $133K -$381K -74.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-14
Q2 2022 $1.53M $321K +$3.02M Apr 1, 2022 Jun 30, 2022 10-K 2023-11-16
Q1 2022 -$1.49M -$246K -$3.32M -108% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-23
Q4 2021 $1.84M $939K -$4.13M -81.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-06-09
Q3 2021 $5.96M $514K +$484K +1613% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-05-24
Q2 2021 $5.48M -$2.7M -$2.69M -269400% Apr 1, 2021 Jun 30, 2021 10-K/A 2023-05-19
Q1 2021 $8.17M $3.08M +$3M +4004% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.17M $5.06M +$5.09M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-17
Q3 2020 $79K $30K +$254K Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-01-27
Q2 2020 -$175K -$1K +$422K +99.8% Apr 1, 2020 Jun 30, 2020 10-K 2021-12-08
Q1 2020 -$597K $75K -$471K -86.3% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-18
Q4 2019 -$126K -$25K +$719K +96.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 -$845K -$224K +$132K +37.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$977K -$423K -$336K -386% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-10
Q1 2019 -$641K $546K +$714K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.36M -$744K -$1.19M -268% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 -$169K -$356K -$366K -3660% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $197K -$87K -$91K -2275% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-05
Q1 2018 $288K -$168K -$171K -5700% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $459K $442K +$452K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 $7K $10K -$10K -50% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $17K $4K +$5K Apr 1, 2017 Jun 30, 2017 10-K 2017-09-12
Q1 2017 $12K $3K +$19K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$7K -$10K -$10K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $3K $20K +$9K +81.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$6K -$1K -$801K -100% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-12
Q1 2016 $795K -$16K -$42K -162% Jan 1, 2016 Mar 31, 2016 10-K 2017-09-12
Q4 2015 $837K $0 -$3K -100% Oct 1, 2015 Dec 31, 2015 10-K 2017-09-12
Q3 2015 $840K $11K +$18K Jul 1, 2015 Sep 30, 2015 10-K 2017-09-12
Q2 2015 $822K $800K +$851K Apr 1, 2015 Jun 30, 2015 10-K 2016-09-14
Q1 2015 -$29K $26K +$12K +85.7% Jan 1, 2015 Mar 31, 2015 10-K 2016-09-14
Q4 2014 -$41K $3K +$469K Oct 1, 2014 Dec 31, 2014 10-K 2016-09-14
Q3 2014 -$510K -$7K +$7K +50% Jul 1, 2014 Sep 30, 2014 10-K 2016-09-14
Q2 2014 -$517K -$51K +$142K +73.6% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-17
Q1 2014 -$659K $14K -$70K -83.3% Jan 1, 2014 Mar 31, 2014 10-K 2015-09-17
Q4 2013 -$589K -$466K -$611K -421% Oct 1, 2013 Dec 31, 2013 10-K 2015-09-17
Q3 2013 $22K -$14K -$78K -122% Jul 1, 2013 Sep 30, 2013 10-K 2015-09-17
Q2 2013 $100K -$193K -$243K -488% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-27
Q1 2013 $343K $84K -$224K -72.8% Jan 1, 2013 Mar 31, 2013 10-K 2014-08-27
Q4 2012 $567K $145K -$108K -42.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-08-27
Q3 2012 $675K $64K -$349K -84.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-08-27
Q2 2012 $1.02M $49.7K -$789K -94.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-27
Q1 2012 $1.81M $308K -$1.05M -77.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $2.86M $253K -$1.06M -80.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $3.92M $413K -$281K -40.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $4.2M $838K Apr 1, 2011 Jun 30, 2011 10-K 2013-08-28
Q1 2011 $1.36M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $1.31M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-01
Q3 2010 $694K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.