Deferred Income Tax Expense (Benefit) of U S GLOBAL INVESTORS INC from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: U S GLOBAL INVESTORS INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
U S GLOBAL INVESTORS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $393,000, a 487% increase year-over-year.
U S GLOBAL INVESTORS INC annual Deferred Income Tax Expense (Benefit) for 2025 was $709,000, a 112% increase from 2024.
U S GLOBAL INVESTORS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $335,000.
U S GLOBAL INVESTORS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $440,000, a 85% increase from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

U S GLOBAL INVESTORS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$393,000	+$326,000	+487%	01 Jul 2025	30 Sep 2025	10-Q	12 Nov 2025	2026	Q1
Q3 2024	$67,000	+$332,000		01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2025	2026	Q1
Q3 2023	$265,000	+$106,000	+29%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2025	Q1
Q3 2022	$371,000	+$534,000	+59%	01 Jul 2022	30 Sep 2022	10-Q	14 Dec 2023	2024	Q1
Q3 2021	$905,000	-$935,000	-3117%	01 Jul 2021	30 Sep 2021	10-Q/A	24 May 2023	2023	Q1
Q3 2020	$30,000	+$254,000		01 Jul 2020	30 Sep 2020	10-Q/A	27 Jan 2022	2022	Q1
Q3 2019	$224,000	+$137,000	+38%	01 Jul 2019	30 Sep 2019	10-Q	05 Nov 2020	2021	Q1
Q3 2018	$361,000	-$361,000		01 Jul 2018	30 Sep 2018	10-Q	07 Nov 2019	2020	Q1
Q3 2017	$0			01 Jul 2017	30 Sep 2017	10-Q	08 Nov 2018	2019	Q1
Q3 2015	$0	-$3,000	-100%	01 Jul 2015	30 Sep 2015	10-Q	12 Nov 2015	2016	Q1
Q3 2014	$3,000	-$304,000	-99%	01 Jul 2014	30 Sep 2014	10-Q	12 Nov 2015	2016	Q1
Q3 2013	$307,000	+$304,572	+12544%	01 Jul 2013	30 Sep 2013	10-Q	05 Nov 2014	2015	Q1
Q3 2012	$2,428	+$288,028		01 Jul 2012	30 Sep 2012	10-Q	07 Nov 2013	2014	Q1
Q3 2011	$285,600	-$329,514	-750%	01 Jul 2011	30 Sep 2011	10-Q	07 Nov 2012	2013	Q1
Q3 2010	$43,914			01 Jul 2010	30 Sep 2010	10-Q	04 Nov 2011	2012	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$709,000	+$374,000	+112%	01 Jul 2024	30 Jun 2025	10-K	08 Sep 2025	2025	FY
2024	$335,000	+$775,000		01 Jul 2023	30 Jun 2024	10-K	08 Sep 2025	2025	FY
2023	$440,000	+$2,451,000	+85%	01 Jul 2022	30 Jun 2023	10-K	10 Sep 2024	2024	FY
2022	$2,891,000	-$3,946,000	-374%	01 Jul 2021	30 Jun 2022	10-K	16 Nov 2023	2023	FY
2021	$1,055,000	+$1,194,000		01 Jul 2020	30 Jun 2021	10-K/A	19 May 2023	2022	FY
2020	$139,000	+$827,000	+86%	01 Jul 2019	30 Jun 2020	10-K	08 Dec 2021	2021	FY
2019	$966,000	-$1,016,000	-2032%	01 Jul 2018	30 Jun 2019	10-K	10 Sep 2020	2020	FY
2018	$50,000	+$50,000		01 Jul 2017	30 Jun 2018	10-K	05 Sep 2019	2019	FY
2017	$0	$0		01 Jul 2016	30 Jun 2017	10-K	06 Sep 2018	2018	FY
2016	$0	-$807,000	-100%	01 Jul 2015	30 Jun 2016	10-K	12 Sep 2017	2017	FY
2015	$807,000	+$420,000	+109%	01 Jul 2014	30 Jun 2015	10-K	12 Sep 2017	2017	FY
2014	$387,000	+$378,000	+4200%	01 Jul 2013	30 Jun 2014	10-K	14 Sep 2016	2016	FY
2013	$9,000	+$292,000		01 Jul 2012	30 Jun 2013	10-K	17 Sep 2015	2015	FY
2012	$283,000	-$604,117	-188%	01 Jul 2011	30 Jun 2012	10-K	27 Aug 2014	2014	FY
2011	$321,117	-$41,772	-12%	01 Jul 2010	30 Jun 2011	10-K	28 Aug 2013	2013	FY
2010	$362,889			01 Jul 2009	30 Jun 2010	10-K	30 Aug 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.