Deferred Tax Assets, Valuation Allowance of U.S. GoldMining Inc. from 30 Nov 2022 to 31 Dec 2024

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. GoldMining Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2022 to 31 Dec 2024.
  • U.S. GoldMining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,221,288, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

U.S. GoldMining Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,221,288 +$2,261,313 +76% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $2,959,975 +$2,151,211 +266% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $808,764 30 Nov 2022 10-K 21 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.