U.S. Gold Corp. USAU Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: U.S. Gold Corp.’s 10-K, filed July 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is U.S. Gold Corp.'s deferred tax liabilities?
- U.S. Gold Corp. (USAU) reported deferred tax liabilities of $8K in Q1 2025.
- What is the long-term trend for U.S. Gold Corp.'s deferred tax liabilities?
- Over 4 years (2021 to 2025), U.S. Gold Corp.'s deferred tax liabilities has grown at a -75.3% compound annual growth rate (CAGR), from $2.15M to $8K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.