U S GLOBAL INVESTORS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
U S GLOBAL INVESTORS INC (GROW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-03
- U S GLOBAL INVESTORS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $4.00K.
- U S GLOBAL INVESTORS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- U S GLOBAL INVESTORS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00K.
- U S GLOBAL INVESTORS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$61.00K, a 134.86% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $4.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $0.00 10-K · filed 2026-09-03 | $1.00K 10-K · filed 2025-09-08 |
| 2024-06-30 | -$1.00K 10-K · filed 2025-09-08 | $7.00K 10-K · filed 2024-09-10 |
| 2023-06-30 | -$61.00K 10-K · filed 2024-09-10 | -$52.00K 10-K · filed 2023-11-16 |
| 2022-06-30 | $175.00K 10-K · filed 2023-11-16 | $231.00K 10-K · filed 2022-09-02 |
| 2021-06-30 | -$163.00K 10-K/A · filed 2023-05-19 | |
| 2020-06-30 | $85.00K 10-K · filed 2021-12-08 | -$36.00K 10-K · filed 2020-09-10 |
| 2019-06-30 | -$82.00K 10-K · filed 2020-09-10 | $42.00K 10-K · filed 2019-09-05 |
| 2018-06-30 | $37.00K 10-K · filed 2019-09-05 | $20.00K 10-K · filed 2018-09-06 |
| 2017-06-30 | $14.00K 10-K · filed 2018-09-06 | $19.00K 10-K · filed 2017-09-12 |
| 2016-06-30 | $131.00K 10-K · filed 2017-09-12 | $109.00K 10-K · filed 2016-09-14 |
| 2015-06-30 | $10.00K 10-K · filed 2017-09-12 | $16.00K 10-K · filed 2015-09-17 |
| 2014-06-30 | -$58.00K 10-K · filed 2016-09-14 | -$47.00K 10-K · filed 2014-08-27 |
| 2013-06-30 | $5.00K 10-K · filed 2015-09-17 | $4.93K 10-K · filed 2013-08-28 |
| 2012-06-30 | $51.00K 10-K · filed 2014-08-27 | $119.16K 10-K · filed 2012-08-30 |
| 2011-06-30 | $36.28K 10-K · filed 2013-08-28 | $107.17K 10-K · filed 2012-08-30 |
| 2010-06-30 | $266.50K 10-K · filed 2012-08-30 |
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