Deferred Income Tax Expense (Benefit) in USD of U S GLOBAL INVESTORS INC from 2010 to Q3 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • U S Global Investors Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $393K, a 487% increase year-over-year.
  • U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $709K, a 112% increase from 2024.
  • U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $335K.
  • U S Global Investors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$440K, a 84.8% increase from 2022.
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 TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $393K +$326K +487% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q3 2024 $67K +$332K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q3 2023 -$265K +$106K +28.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q3 2022 -$371K +$534K +59% 01 Jul 2022 30 Sep 2022 10-Q 14 Dec 2023
Q3 2021 -$905K -$935K -3117% 01 Jul 2021 30 Sep 2021 10-Q/A 24 May 2023
Q3 2020 $30K +$254K 01 Jul 2020 30 Sep 2020 10-Q/A 27 Jan 2022
Q3 2019 -$224K +$137K +38% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q3 2018 -$361K -$361K 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q3 2015 $0 -$3K -100% 01 Jul 2015 30 Sep 2015 10-Q 12 Nov 2015
Q3 2014 $3K -$304K -99% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q3 2013 $307K +$305K +12544% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q3 2012 $2.43K +$288K 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q3 2011 -$286K -$330K -750% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q3 2010 $43.9K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $709K +$374K +112% 01 Jul 2024 30 Jun 2025 10-K 08 Sep 2025
2024 $335K +$775K 01 Jul 2023 30 Jun 2024 10-K 08 Sep 2025
2023 -$440K +$2.45M +84.8% 01 Jul 2022 30 Jun 2023 10-K 10 Sep 2024
2022 -$2.89M -$3.95M -374% 01 Jul 2021 30 Jun 2022 10-K 16 Nov 2023
2021 $1.06M +$1.19M 01 Jul 2020 30 Jun 2021 10-K/A 19 May 2023
2020 -$139K +$827K +85.6% 01 Jul 2019 30 Jun 2020 10-K 08 Dec 2021
2019 -$966K -$1.02M -2032% 01 Jul 2018 30 Jun 2019 10-K 10 Sep 2020
2018 $50K +$50K 01 Jul 2017 30 Jun 2018 10-K 05 Sep 2019
2017 $0 $0 01 Jul 2016 30 Jun 2017 10-K 06 Sep 2018
2016 $0 -$807K -100% 01 Jul 2015 30 Jun 2016 10-K 12 Sep 2017
2015 $807K +$420K +109% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2017
2014 $387K +$378K +4200% 01 Jul 2013 30 Jun 2014 10-K 14 Sep 2016
2013 $9K +$292K 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2015
2012 -$283K -$604K -188% 01 Jul 2011 30 Jun 2012 10-K 27 Aug 2014
2011 $321K -$41.8K -11.5% 01 Jul 2010 30 Jun 2011 10-K 28 Aug 2013
2010 $363K 01 Jul 2009 30 Jun 2010 10-K 30 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.