U.S. GoldMining Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q4 2023

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 history and growth rate from Q4 2022 to Q4 2023.
  • U.S. GoldMining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $2.97M, a 267% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.97M +$2.16M +267% Nov 30, 2023 10-K 2024-02-21
Q4 2022 $809K Nov 30, 2022 10-K 2024-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.