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U.S. GoldMining Inc. USGO CA — Income Tax Expense Benefit

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Other financials

Income statement

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Operating income-$2.0M-50.4%
Net income-$1.9M-49.4%
EPS (diluted)-$0.14-40.0%

Balance sheet

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Cash & equivalents$4.8M+56.0%
Total debt$79.8K-22.8%
Total equity$6.2M+87.7%
Total assets$7.1M+69.6%

Cash flow

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Operating cash flow-$2.5M-176%
CapEx$236.8K
Free cash flow-$2.8M

Valuation

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Market cap$112.82M+10.8%
Enterprise value$108.15M+9.7%

Returns & leverage

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Return on equity-159.5%+70.7pp
Debt / equity0.0×
Current ratio10.1×+4.7×

Where this comes from

Reported directly by U.S. GoldMining Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 CA — income tax expense benefit?
U.S. GoldMining Inc. (USGO) reported CA — income tax expense benefit of $1.02K in Q4 2025.
How has U.S. GoldMining Inc.'s CA — income tax expense benefit changed year-over-year?
U.S. GoldMining Inc.'s CA — income tax expense benefit decreased by 17.9% year-over-year, from $1.24K to $1.02K.
What does CA — income tax expense benefit mean?
This metric reflects the total income tax expense or benefit recognized by the company specifically attributable to its Canadian geographic segment. It captures the tax implications of the segment's operational results, including both current and deferred tax provisions. Monitoring this helps investors understand the tax burden or potential tax assets associated with the segment's regional operations.