Deferred Tax Assets, Gross of U S GLOBAL INVESTORS INC from 30 Jun 2020 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: U S GLOBAL INVESTORS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 30 Jun 2024.
U S GLOBAL INVESTORS INC Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $2,167,000, a 4.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$2,167,000	-$97,000	-4.3%	30 Jun 2024	10-K	10 Sep 2024	2024	FY
Q2 2023	$2,264,000	+$639,000	+39%	30 Jun 2023	10-K	10 Sep 2024	2024	FY
Q2 2022	$1,625,000	+$1,086,000	+201%	30 Jun 2022	10-K	16 Nov 2023	2023	FY
Q2 2021	$539,000	-$2,357,000	-81%	30 Jun 2021	10-K/A	19 May 2023	2022	FY
Q2 2020	$2,896,000			30 Jun 2020	10-K	08 Dec 2021	2021	FY

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