U.S. Gold Corp. USAU Deferred Taxes
Deferred Taxes 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 →
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Questions, answered.
- What is U.S. Gold Corp.'s deferred taxes?
- U.S. Gold Corp. (USAU) reported deferred taxes of $430.49K in Q4 2025.
- How has U.S. Gold Corp.'s deferred taxes changed year-over-year?
- U.S. Gold Corp.'s deferred taxes 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 taxes?
- Over 2 years (2023 to 2025), U.S. Gold Corp.'s deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $430.49K to $430.49K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.