Deferred Tax Assets, Net of Valuation Allowance in USD of U S GLOBAL INVESTORS INC from Q2 2012 to Q2 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 history and change rate from Q2 2012 to Q2 2025.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1.55M, a 28.5% decline year-over-year.
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
Q2 2025 $1.55M -$618K -28.5% 30 Jun 2025 10-K 08 Sep 2025
Q2 2024 $2.17M -$73K -3.26% 30 Jun 2024 10-K 08 Sep 2025
Q2 2023 $2.24M +$615K +37.8% 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 +$405K +302% 30 Jun 2021 10-K 08 Dec 2021
Q1 2021 $0 $0 31 Mar 2021 10-Q/A 18 Nov 2021
Q4 2020 $0 -$110K -100% 31 Dec 2020 10-Q 04 Feb 2021
Q3 2020 $0 -$91K -100% 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $134K +$134K 30 Jun 2020 10-K 08 Dec 2021
Q1 2020 $0 $0 31 Mar 2020 10-Q 14 May 2020
Q4 2019 $110K +$72K +189% 31 Dec 2019 10-Q 11 Feb 2020
Q3 2019 $91K +$91K 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $0 $0 30 Jun 2019 10-K 05 Sep 2019
Q1 2019 $0 $0 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $38K +$38K 31 Dec 2018 10-Q 12 Feb 2019
Q3 2018 $0 $0 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $0 $0 30 Jun 2018 10-K 06 Sep 2018
Q1 2018 $0 $0 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $0 $0 31 Dec 2017 10-Q 14 Feb 2018
Q3 2017 $0 $0 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $0 $0 30 Jun 2017 10-K 12 Sep 2017
Q1 2017 $0 $0 31 Mar 2017 10-Q 11 May 2017
Q4 2016 $0 $0 31 Dec 2016 10-Q 08 Feb 2017
Q3 2016 $0 $0 30 Sep 2016 10-Q 04 Nov 2016
Q2 2016 $0 $0 30 Jun 2016 10-K 14 Sep 2016
Q1 2016 $0 -$922K -100% 31 Mar 2016 10-Q 12 May 2016
Q4 2015 $0 -$915K -100% 31 Dec 2015 10-Q 12 Feb 2016
Q3 2015 $0 -$566K -100% 30 Sep 2015 10-Q 12 Nov 2015
Q2 2015 $0 -$349K -100% 30 Jun 2015 10-K 17 Sep 2015
Q1 2015 $922K +$526K +133% 31 Mar 2015 10-Q 14 May 2015
Q4 2014 $915K +$283K +44.7% 31 Dec 2014 10-Q 10 Feb 2015
Q3 2014 $566K -$102K -15.3% 30 Sep 2014 10-Q 05 Nov 2014
Q2 2014 $349K -$524K -60% 30 Jun 2014 10-K 27 Aug 2014
Q1 2014 $396K -$308K -43.8% 31 Mar 2014 10-Q 12 May 2014
Q4 2013 $632K -$230K -26.7% 31 Dec 2013 10-Q 07 Feb 2014
Q3 2013 $668K -$255K -27.6% 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $873K -$104K -10.7% 30 Jun 2013 10-K 28 Aug 2013
Q1 2013 $704K 31 Mar 2013 10-Q 08 May 2013
Q4 2012 $863K 31 Dec 2012 10-Q 07 Feb 2013
Q3 2012 $923K 30 Sep 2012 10-Q 07 Nov 2012
Q2 2012 $978K 30 Jun 2012 10-K 30 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.