U.S. GoldMining Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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. GoldMining Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • U.S. GoldMining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $5.22M, a 76.4% increase year-over-year.
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 $5.22M +$2.26M +76.4% Dec 31, 2024 10-K 2025-03-27
Q4 2023 $2.96M +$2.15M +266% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $809K Nov 30, 2022 10-K 2024-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.