Deferred Tax Assets, Gross in USD of U S GLOBAL INVESTORS INC from Q2 2020 to Q2 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 history and change rate from Q2 2020 to Q2 2024.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $2.17M, a 4.28% decline year-over-year.
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
Q2 2024 $2.17M -$97K -4.28% 30 Jun 2024 10-K 10 Sep 2024
Q2 2023 $2.26M +$639K +39.3% 30 Jun 2023 10-K 10 Sep 2024
Q2 2022 $1.63M +$1.09M +201% 30 Jun 2022 10-K 16 Nov 2023
Q2 2021 $539K -$2.36M -81.4% 30 Jun 2021 10-K/A 19 May 2023
Q2 2020 $2.9M 30 Jun 2020 10-K 08 Dec 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.