Deferred Income Tax Assets, Net of U S GLOBAL INVESTORS INC from 30 Jun 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
U S GLOBAL INVESTORS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2021 to 31 Dec 2025.
  • U S GLOBAL INVESTORS INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $650,000, a 65% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

U S GLOBAL INVESTORS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $650,000 -$1,209,000 -65% 31 Dec 2025 10-Q 20 Feb 2026 2026 Q2
Q3 2025 $945,000 -$859,000 -48% 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $1,268,000 -$565,000 -31% 30 Jun 2025 10-Q 20 Feb 2026 2026 Q2
Q1 2025 $1,902,000 +$62,000 +3.4% 31 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $1,859,000 -$271,000 -13% 31 Dec 2024 10-Q 20 Feb 2026 2026 Q2
Q3 2024 $1,804,000 -$483,000 -21% 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q2 2024 $1,833,000 -$87,000 -4.5% 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q1 2024 $1,840,000 +$181,000 +11% 31 Mar 2024 10-Q 09 May 2025 2025 Q3
Q4 2023 $2,130,000 +$521,000 +32% 31 Dec 2023 10-Q 12 Feb 2025 2025 Q2
Q3 2023 $2,287,000 +$914,000 +67% 30 Sep 2023 10-Q 07 Nov 2024 2025 Q1
Q2 2023 $1,920,000 +$1,048,000 +120% 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q1 2023 $1,659,000 31 Mar 2023 10-Q 09 May 2024 2024 Q3
Q4 2022 $1,609,000 +$1,609,000 31 Dec 2022 10-Q 08 Feb 2024 2024 Q2
Q3 2022 $1,373,000 +$1,373,000 30 Sep 2022 10-Q 14 Dec 2023 2024 Q1
Q2 2022 $872,000 +$872,000 30 Jun 2022 10-K 16 Nov 2023 2023 FY
Q4 2021 $0 31 Dec 2021 10-Q 17 Feb 2022 2022 Q2
Q3 2021 $0 30 Sep 2021 10-Q/A 27 Jan 2022 2022 Q1
Q2 2021 $0 30 Jun 2021 10-K/A 19 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.