Deferred Income Tax Liabilities, Net of U S GLOBAL INVESTORS INC from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U S GLOBAL INVESTORS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • U S GLOBAL INVESTORS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $92,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $92,000 31 Dec 2025 10-Q 20 Feb 2026 2026 Q2
Q3 2025 $71,000 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $17,000 +$17,000 30 Jun 2025 10-Q 20 Feb 2026 2026 Q2
Q1 2025 $8,000 -$12,000 -60% 31 Mar 2025 10-Q 09 May 2025 2025 Q3
Q2 2024 $0 -$4,000 -100% 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q1 2024 $20,000 +$18,000 +900% 31 Mar 2024 10-Q 09 May 2024 2024 Q3
Q4 2023 $19,000 +$14,000 +280% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $1,000 -$58,000 -98% 30 Sep 2023 10-Q 14 Dec 2023 2024 Q1
Q2 2023 $4,000 +$4,000 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q1 2023 $2,000 -$505,000 -100% 31 Mar 2023 10-Q 23 Jun 2023 2023 Q3
Q4 2022 $5,000 -$1,727,000 -100% 31 Dec 2022 10-Q 09 Jun 2023 2023 Q2
Q3 2022 $59,000 -$1,670,000 -97% 30 Sep 2022 10-Q 10 Nov 2022 2023 Q1
Q2 2022 $0 -$2,799,000 -100% 30 Jun 2022 10-K 16 Nov 2023 2023 FY
Q1 2022 $507,000 -$5,390,000 -91% 31 Mar 2022 10-Q 09 May 2022 2022 Q3
Q4 2021 $1,732,000 +$744,000 +75% 31 Dec 2021 10-Q 17 Feb 2022 2022 Q2
Q3 2021 $1,729,000 +$1,700,000 +5862% 30 Sep 2021 10-Q/A 27 Jan 2022 2022 Q1
Q2 2021 $2,799,000 +$2,799,000 30 Jun 2021 10-K/A 19 May 2023 2022 FY
Q1 2021 $5,897,000 +$5,897,000 31 Mar 2021 10-Q/A 18 Nov 2021 2021 Q3
Q4 2020 $988,000 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $29,000 30 Sep 2020 10-Q 05 Nov 2020 2021 Q1
Q2 2020 $0 -$133,000 -100% 30 Jun 2020 10-K 08 Dec 2021 2021 FY
Q1 2020 $0 31 Mar 2020 10-Q 14 May 2020 2020 Q3
Q2 2019 $133,000 30 Jun 2019 10-K 10 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.