U.S. Gold Corp. USAU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by U.S. Gold Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: U.S. Gold Corp.’s 10-Q, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about U.S. Gold Corp.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is U.S. Gold Corp.'s deferred tax assets?
- U.S. Gold Corp. (USAU) reported deferred tax assets of $430.49K in Q4 2025.
- How has U.S. Gold Corp.'s deferred tax assets changed year-over-year?
- U.S. Gold Corp.'s deferred tax assets decreased by 0.0% year-over-year, from $430.49K to $430.49K.
- What is the long-term trend for U.S. Gold Corp.'s deferred tax assets?
- Over 4 years (2021 to 2025), U.S. Gold Corp.'s deferred tax assets has grown at a -37.2% compound annual growth rate (CAGR), from $2.78M to $430.49K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.