Deferred Tax Assets, Operating Loss Carryforwards in USD of U S GLOBAL INVESTORS INC from Q2 2015 to Q2 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 history and change rate from Q2 2015 to Q2 2024.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $0.000, a 100% decline year-over-year.
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
Q2 2024 $0 -$24K -100% 30 Jun 2024 10-K 10 Sep 2024
Q2 2023 $24K +$24K 30 Jun 2023 10-K 10 Sep 2024
Q2 2022 $0 $0 30 Jun 2022 10-K 16 Nov 2023
Q2 2021 $0 -$1.89M -100% 30 Jun 2021 10-K 08 Dec 2021
Q2 2020 $1.89M +$314K +20% 30 Jun 2020 10-K 08 Dec 2021
Q2 2019 $1.57M +$504K +47.1% 30 Jun 2019 10-K 10 Sep 2020
Q2 2018 $1.07M -$621K -36.7% 30 Jun 2018 10-K 05 Sep 2019
Q2 2017 $1.69M -$263K -13.5% 30 Jun 2017 10-K 06 Sep 2018
Q2 2016 $1.95M +$902K +85.8% 30 Jun 2016 10-K 12 Sep 2017
Q2 2015 $1.05M 30 Jun 2015 10-K 14 Sep 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.