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

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. GOLD CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • U.S. GOLD CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $14,619,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,619,000 +$2,670,000 +22% 30 Apr 2025 10-K 29 Jul 2025 2025 FY
Q1 2024 $11,949,000 +$1,175,000 +11% 30 Apr 2024 10-K 29 Jul 2025 2025 FY
Q1 2023 $10,774,000 +$281,000 +2.7% 30 Apr 2023 10-K 29 Jul 2024 2024 FY
Q1 2022 $10,493,000 +$2,638,000 +34% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $7,855,000 +$406,000 +5.4% 30 Apr 2021 10-K 15 Aug 2022 2022 FY
Q1 2020 $7,449,000 +$1,137,000 +18% 30 Apr 2020 10-K 29 Jul 2021 2021 FY
Q1 2019 $6,312,000 +$2,664,000 +73% 30 Apr 2019 10-K 13 Jul 2020 2020 FY
Q1 2018 $3,648,000 +$2,489,000 +215% 30 Apr 2018 10-K 26 Jul 2019 2019 FY
Q1 2017 $1,159,000 -$11,891,000 -91% 30 Apr 2017 10-K 30 Jul 2018 2018 FY
Q1 2016 $13,050,000 +$326,000 +2.6% 30 Apr 2016 10-K 31 Jul 2017 2017 FY
Q1 2015 $12,724,000 +$1,075,000 +9.2% 30 Apr 2015 10-K 29 Jul 2016 2016 FY
Q1 2014 $11,649,000 -$87,000 -0.74% 30 Apr 2014 10-K/A 11 Sep 2015 2015 FY
Q1 2013 $11,736,000 +$1,661,000 +16% 30 Apr 2013 10-K 29 Jul 2014 2014 FY
Q1 2012 $10,075,000 30 Apr 2012 10-K 29 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.