Deferred Tax Assets, Net of Valuation Allowance of U.S. GOLD CORP. from 30 Apr 2012 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
U.S. GOLD CORP. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • U.S. GOLD CORP. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $1,730,000, a 0.52% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

U.S. GOLD CORP. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,730,000 -$9,000 -0.52% 30 Apr 2025 10-K 29 Jul 2025 2025 FY
Q1 2024 $1,739,000 +$6,000 +0.35% 30 Apr 2024 10-K 29 Jul 2025 2025 FY
Q1 2023 $1,733,000 +$11,000 +0.64% 30 Apr 2023 10-K 29 Jul 2024 2024 FY
Q1 2022 $1,722,000 -$430,000 -20% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $2,152,000 30 Apr 2021 10-K 15 Aug 2022 2022 FY
Q1 2018 $438,145 30 Apr 2018 10-K 26 Jul 2019 2019 FY
Q1 2016 $0 $0 30 Apr 2016 10-K 29 Jul 2016 2016 FY
Q1 2015 $0 30 Apr 2015 10-K 29 Jul 2016 2016 FY
Q1 2013 $0 $0 30 Apr 2013 10-K 29 Jul 2013 2013 FY
Q1 2012 $0 30 Apr 2012 10-K 29 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.