Deferred Tax Assets, Valuation Allowance of U S GLOBAL INVESTORS INC from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
U S GLOBAL INVESTORS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • U S GLOBAL INVESTORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $0 $0 30 Jun 2025 10-Q 20 Feb 2026 2026 Q2
Q4 2024 $0 31 Dec 2024 10-Q 12 Feb 2025 2025 Q2
Q2 2024 $0 -$24,000 -100% 30 Jun 2024 10-Q 09 May 2025 2025 Q3
Q1 2024 $41,000 31 Mar 2024 10-Q 09 May 2025 2025 Q3
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
Q1 2022 $0 $0 31 Mar 2022 10-Q 09 May 2022 2022 Q3
Q4 2021 $0 -$145,000 -100% 31 Dec 2021 10-Q 17 Feb 2022 2022 Q2
Q3 2021 $0 -$2,300,000 -100% 30 Sep 2021 10-Q/A 27 Jan 2022 2022 Q1
Q2 2021 $0 -$2,762,000 -100% 30 Jun 2021 10-K/A 19 May 2023 2022 FY
Q1 2021 $0 -$3,000,000 -100% 31 Mar 2021 10-Q/A 18 Nov 2021 2021 Q3
Q4 2020 $145,000 -$2,555,000 -95% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $2,300,000 -$500,000 -18% 30 Sep 2020 10-Q 05 Nov 2020 2021 Q1
Q2 2020 $2,762,000 +$885,000 +47% 30 Jun 2020 10-K 08 Dec 2021 2021 FY
Q1 2020 $3,000,000 +$700,000 +30% 31 Mar 2020 10-Q 14 May 2020 2020 Q3
Q4 2019 $2,700,000 +$300,000 +12% 31 Dec 2019 10-Q 11 Feb 2020 2020 Q2
Q3 2019 $2,800,000 +$900,000 +47% 30 Sep 2019 10-Q 07 Nov 2019 2020 Q1
Q2 2019 $1,877,000 +$210,000 +13% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q1 2019 $2,300,000 +$500,000 +28% 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $2,400,000 +$1,200,000 +100% 31 Dec 2018 10-Q 12 Feb 2019 2019 Q2
Q3 2018 $1,900,000 -$1,400,000 -42% 30 Sep 2018 10-Q 08 Nov 2018 2019 Q1
Q2 2018 $1,667,000 -$1,617,000 -49% 30 Jun 2018 10-K 05 Sep 2019 2019 FY
Q1 2018 $1,800,000 -$1,200,000 -40% 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $1,200,000 -$1,800,000 -60% 31 Dec 2017 10-Q 14 Feb 2018 2018 Q2
Q3 2017 $3,300,000 +$300,000 +10% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $3,284,000 +$144,000 +4.6% 30 Jun 2017 10-K 06 Sep 2018 2018 FY
Q1 2017 $3,000,000 -$100,000 -3.2% 31 Mar 2017 10-Q 11 May 2017 2017 Q3
Q4 2016 $3,000,000 $0 0% 31 Dec 2016 10-Q 08 Feb 2017 2017 Q2
Q3 2016 $3,000,000 +$638,000 +27% 30 Sep 2016 10-Q 04 Nov 2016 2017 Q1
Q2 2016 $3,140,000 +$1,067,000 +51% 30 Jun 2016 10-K 12 Sep 2017 2017 FY
Q1 2016 $3,100,000 +$2,397,000 +341% 31 Mar 2016 10-Q 12 May 2016 2016 Q3
Q4 2015 $3,000,000 +$2,700,000 +900% 31 Dec 2015 10-Q 12 Feb 2016 2016 Q2
Q3 2015 $2,362,000 30 Sep 2015 10-Q 12 Nov 2015 2016 Q1
Q2 2015 $2,073,000 +$2,038,000 +5823% 30 Jun 2015 10-K 14 Sep 2016 2016 FY
Q1 2015 $703,000 31 Mar 2015 10-Q 14 May 2015 2015 Q3
Q4 2014 $300,000 31 Dec 2014 10-Q 10 Feb 2015 2015 Q2
Q2 2014 $35,000 +$8,000 +30% 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q2 2013 $27,000 +$27,000 30 Jun 2013 10-K 17 Sep 2015 2015 FY
Q1 2013 $0 31 Mar 2013 10-Q 08 May 2013 2013 Q3
Q4 2012 $0 31 Dec 2012 10-Q 07 Feb 2013 2013 Q2
Q3 2012 $0 30 Sep 2012 10-Q 07 Nov 2012 2013 Q1
Q2 2012 $0 $0 30 Jun 2012 10-K 28 Aug 2013 2013 FY
Q2 2011 $0 $0 30 Jun 2011 10-K 28 Aug 2013 2013 FY
Q2 2010 $0 30 Jun 2010 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.