Deferred Tax Assets, Operating Loss Carryforwards of U S GLOBAL INVESTORS INC from 30 Jun 2015 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
U S GLOBAL INVESTORS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2015 to 30 Jun 2024.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

U S GLOBAL INVESTORS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 -$24,000 -100% 30 Jun 2024 10-K 10 Sep 2024 2024 FY
Q2 2023 $24,000 +$24,000 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q2 2022 $0 $0 30 Jun 2022 10-K 16 Nov 2023 2023 FY
Q2 2021 $0 -$1,887,000 -100% 30 Jun 2021 10-K 08 Dec 2021 2021 FY
Q2 2020 $1,887,000 +$314,000 +20% 30 Jun 2020 10-K 08 Dec 2021 2021 FY
Q2 2019 $1,573,000 +$504,000 +47% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q2 2018 $1,069,000 -$621,000 -37% 30 Jun 2018 10-K 05 Sep 2019 2019 FY
Q2 2017 $1,690,000 -$263,000 -13% 30 Jun 2017 10-K 06 Sep 2018 2018 FY
Q2 2016 $1,953,000 +$902,000 +86% 30 Jun 2016 10-K 12 Sep 2017 2017 FY
Q2 2015 $1,051,000 30 Jun 2015 10-K 14 Sep 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.