U.S. GOLD CORP. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U.S. Gold Corp. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2023 to Q3 2024.
  • U.S. Gold Corp. Deferred Income Tax Liabilities, Net for the quarter ending October 31, 2024 was $430K, unchanged year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $430K $0 0% Oct 31, 2024 10-Q 2024-12-16
Q2 2024 $430K $0 0% Jul 31, 2024 10-Q 2024-09-16
Q1 2024 $430K $0 0% Apr 30, 2024 10-Q 2024-12-16
Q4 2023 $430K Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $430K Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $430K Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $430K Apr 30, 2023 10-K 2024-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.