U.S. GoldMining Inc. USGO Deferred Tax Assets Resource Properties
Deferred Tax Assets Resource Properties at other companies
Other financials
Where this comes from
Reported directly by U.S. GoldMining Inc. in its filing.
Tagged under the XBRL concept USGO:DeferredTaxAssetsResourceProperties.
The official record: U.S. GoldMining Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is U.S. GoldMining Inc.'s deferred tax assets resource properties?
- U.S. GoldMining Inc. (USGO) reported deferred tax assets resource properties of $2.34M in Q4 2025.
- What is the long-term trend for U.S. GoldMining Inc.'s deferred tax assets resource properties?
- Over 3 years (2022 to 2025), U.S. GoldMining Inc.'s deferred tax assets resource properties has grown at a 195.1% compound annual growth rate (CAGR), from $90.92K to $2.34M.
- What does deferred tax assets resource properties mean?
- The tax benefit expected to be realized in future periods resulting from deductible temporary differences related to the carrying value of resource properties. This asset reflects the potential for future tax savings based on the accounting and tax treatment of exploration and development expenditures.