Deferred Tax Assets, Net of Valuation Allowance of U S GLOBAL INVESTORS INC from 30 Jun 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,549,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,549,000 -$618,000 -29% 30 Jun 2025 10-K 08 Sep 2025 2025 FY
Q2 2024 $2,167,000 -$73,000 -3.3% 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q2 2023 $2,240,000 +$615,000 +38% 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 +$405,000 +302% 30 Jun 2021 10-K 08 Dec 2021 2021 FY
Q1 2021 $0 $0 31 Mar 2021 10-Q/A 18 Nov 2021 2021 Q3
Q4 2020 $0 -$110,000 -100% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $0 -$91,000 -100% 30 Sep 2020 10-Q 05 Nov 2020 2021 Q1
Q2 2020 $134,000 +$134,000 30 Jun 2020 10-K 08 Dec 2021 2021 FY
Q1 2020 $0 $0 31 Mar 2020 10-Q 14 May 2020 2020 Q3
Q4 2019 $110,000 +$72,000 +189% 31 Dec 2019 10-Q 11 Feb 2020 2020 Q2
Q3 2019 $91,000 +$91,000 30 Sep 2019 10-Q 07 Nov 2019 2020 Q1
Q2 2019 $0 $0 30 Jun 2019 10-K 05 Sep 2019 2019 FY
Q1 2019 $0 $0 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $38,000 +$38,000 31 Dec 2018 10-Q 12 Feb 2019 2019 Q2
Q3 2018 $0 $0 30 Sep 2018 10-Q 08 Nov 2018 2019 Q1
Q2 2018 $0 $0 30 Jun 2018 10-K 06 Sep 2018 2018 FY
Q1 2018 $0 $0 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $0 $0 31 Dec 2017 10-Q 14 Feb 2018 2018 Q2
Q3 2017 $0 $0 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $0 $0 30 Jun 2017 10-K 12 Sep 2017 2017 FY
Q1 2017 $0 $0 31 Mar 2017 10-Q 11 May 2017 2017 Q3
Q4 2016 $0 $0 31 Dec 2016 10-Q 08 Feb 2017 2017 Q2
Q3 2016 $0 $0 30 Sep 2016 10-Q 04 Nov 2016 2017 Q1
Q2 2016 $0 $0 30 Jun 2016 10-K 14 Sep 2016 2016 FY
Q1 2016 $0 -$922,000 -100% 31 Mar 2016 10-Q 12 May 2016 2016 Q3
Q4 2015 $0 -$915,000 -100% 31 Dec 2015 10-Q 12 Feb 2016 2016 Q2
Q3 2015 $0 -$566,000 -100% 30 Sep 2015 10-Q 12 Nov 2015 2016 Q1
Q2 2015 $0 -$349,000 -100% 30 Jun 2015 10-K 17 Sep 2015 2015 FY
Q1 2015 $922,000 +$526,290 +133% 31 Mar 2015 10-Q 14 May 2015 2015 Q3
Q4 2014 $915,000 +$282,715 +45% 31 Dec 2014 10-Q 10 Feb 2015 2015 Q2
Q3 2014 $566,000 -$102,352 -15% 30 Sep 2014 10-Q 05 Nov 2014 2015 Q1
Q2 2014 $349,000 -$524,410 -60% 30 Jun 2014 10-K 27 Aug 2014 2014 FY
Q1 2014 $395,710 -$308,305 -44% 31 Mar 2014 10-Q 12 May 2014 2014 Q3
Q4 2013 $632,285 -$230,486 -27% 31 Dec 2013 10-Q 07 Feb 2014 2014 Q2
Q3 2013 $668,352 -$254,591 -28% 30 Sep 2013 10-Q 07 Nov 2013 2014 Q1
Q2 2013 $873,410 -$104,404 -11% 30 Jun 2013 10-K 28 Aug 2013 2013 FY
Q1 2013 $704,015 31 Mar 2013 10-Q 08 May 2013 2013 Q3
Q4 2012 $862,771 31 Dec 2012 10-Q 07 Feb 2013 2013 Q2
Q3 2012 $922,943 30 Sep 2012 10-Q 07 Nov 2012 2013 Q1
Q2 2012 $977,814 30 Jun 2012 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.