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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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U S Global Investors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)