What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

U.S. Gold Corp. USAU Income Tax

Income Tax at other companies

McEwen MiningMUX

-$174K+83.9%

NewmontNEM

$1.4B+117%

U.S. GoldMining Inc.USGO

$714-10.6%

Dakota GoldDC

$487-91.9%

Gold ResourceGORO

$4.71M+794%

Idaho Strategic ResourcesIDR

$1.36M—

Other financials

Income statement

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Operating income-$5.3M-5.0%

Net income-$5.3M+16.9%

EPS (diluted)-$0.35+35.2%

Balance sheet

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Cash & equivalents$36.1M+295%

Total debt$68.6K+39.4%

Total equity$52.6M+201%

Total assets$54.8M+111%

Cash flow

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Operating cash flow-$5.0M-59.9%

CapEx$804.8K+52,175%

Free cash flow-$5.8M—

Valuation

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Market cap$252.96M+51.0%

Enterprise value$216.94M+37.2%

P/S14.5×—

Profitability

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Gross margin-10.2%—

Operating margin-23.8%—

Net margin-23.8%—

FCF margin-78.3%—

Returns & leverage

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Return on equity-56%-15.8pp

Debt / equity0×0.0×

Current ratio26.6×+14.1×

Where this comes from

Reported directly by U.S. Gold Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: U.S. Gold Corp.’s 10-K, filed August 15, 2022, on SEC EDGAR. View the filing →

Questions, answered.

What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.