U.S. Gold Corp. USAU Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- U.S. Gold Corp. (USAU) reported tax credit carryforward valuation allowance of $14.62M in Q1 2025.
- What is the long-term trend for U.S. Gold Corp.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), U.S. Gold Corp.'s tax credit carryforward valuation allowance has grown at a 16.8% compound annual growth rate (CAGR), from $7.86M to $14.62M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.