Deferred Income Tax Liabilities, Net in USD of U S GLOBAL INVESTORS INC from Q2 2019 to Q3 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 history and change rate from Q2 2019 to Q3 2025.
  • U S Global Investors Inc Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $71K.
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
Q3 2025 $71K 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $17K +$17K 30 Jun 2025 10-Q 12 Nov 2025
Q1 2025 $8K -$12K -60% 31 Mar 2025 10-Q 09 May 2025
Q2 2024 $0 -$4K -100% 30 Jun 2024 10-K 08 Sep 2025
Q1 2024 $20K +$18K +900% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $19K +$14K +280% 31 Dec 2023 10-Q 08 Feb 2024
Q3 2023 $1K -$58K -98.3% 30 Sep 2023 10-Q 14 Dec 2023
Q2 2023 $4K +$4K 30 Jun 2023 10-K 10 Sep 2024
Q1 2023 $2K -$505K -99.6% 31 Mar 2023 10-Q 23 Jun 2023
Q4 2022 $5K -$1.73M -99.7% 31 Dec 2022 10-Q 09 Jun 2023
Q3 2022 $59K -$1.67M -96.6% 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $0 -$2.8M -100% 30 Jun 2022 10-K 16 Nov 2023
Q1 2022 $507K -$5.39M -91.4% 31 Mar 2022 10-Q 09 May 2022
Q4 2021 $1.73M +$744K +75.3% 31 Dec 2021 10-Q 17 Feb 2022
Q3 2021 $1.73M +$1.7M +5862% 30 Sep 2021 10-Q/A 27 Jan 2022
Q2 2021 $2.8M +$2.8M 30 Jun 2021 10-K/A 19 May 2023
Q1 2021 $5.9M +$5.9M 31 Mar 2021 10-Q/A 18 Nov 2021
Q4 2020 $988K 31 Dec 2020 10-Q 04 Feb 2021
Q3 2020 $29K 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $0 -$133K -100% 30 Jun 2020 10-K 08 Dec 2021
Q1 2020 $0 31 Mar 2020 10-Q 14 May 2020
Q2 2019 $133K 30 Jun 2019 10-K 10 Sep 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.