U.S. GOLD CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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. Gold Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • U.S. Gold Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $11.9M, a 10.9% 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
Q1 2024 $11.9M +$1.18M +10.9% Apr 30, 2024 10-K 2024-07-29
Q1 2023 $10.8M +$281K +2.68% Apr 30, 2023 10-K 2024-07-29
Q1 2022 $10.5M +$2.64M +33.6% Apr 30, 2022 10-K 2023-07-31
Q1 2021 $7.86M +$406K +5.45% Apr 30, 2021 10-K 2022-08-15
Q1 2020 $7.45M +$1.14M +18% Apr 30, 2020 10-K 2021-07-29
Q1 2019 $6.31M +$2.66M +73% Apr 30, 2019 10-K 2020-07-13
Q1 2018 $3.65M +$2.49M +215% Apr 30, 2018 10-K 2019-07-26
Q1 2017 $1.16M -$11.9M -91.1% Apr 30, 2017 10-K 2018-07-30
Q1 2016 $13.1M +$326K +2.56% Apr 30, 2016 10-K 2017-07-31
Q1 2015 $12.7M +$1.08M +9.23% Apr 30, 2015 10-K 2016-07-29
Q1 2014 $11.6M -$87K -0.74% Apr 30, 2014 10-K/A 2015-09-11
Q1 2013 $11.7M +$1.66M +16.5% Apr 30, 2013 10-K 2014-07-29
Q1 2012 $10.1M Apr 30, 2012 10-K 2013-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.