U.S. GOLD CORP. Current Income Tax Expense (Benefit)
U.S. GOLD CORP. (USAU) reported Current Income Tax Expense (Benefit) of -$438.14 thousand for the 12-month period ending 2020-04-30, per its 10-K filed 2021-07-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-07-29
- U.S. GOLD CORP. current income tax expense (benefit) for fiscal 2020 was -$438.14K.
- U.S. GOLD CORP. current income tax expense (benefit) for fiscal 2018 was $2.80K.
- U.S. GOLD CORP. current income tax expense (benefit) for fiscal 2016 was -$187.00K, a 6333.33% decline from fiscal 2015.
- U.S. GOLD CORP. current income tax expense (benefit) for fiscal 2015 was $3.00K, a 0.00% change from fiscal 2014.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-04-30 | -$438.14K 10-K · filed 2021-07-29 | |
| 2018-04-30 | $2.80K 10-K · filed 2019-07-26 | |
| 2016-04-30 | -$187.00K 10-K · filed 2017-07-31 | |
| 2015-04-30 | $3.00K 10-K · filed 2016-07-29 | |
| 2014-04-30 | $3.00K 10-K/A · filed 2015-09-11 | $5.00K 10-K/A · filed 2015-08-13 |
| 2013-04-30 | $5.00K 10-K · filed 2014-07-29 | |
| 2012-04-30 | $5.00K 10-K · filed 2014-07-29 | |
| 2011-04-30 | $5.00K 10-K · filed 2013-07-29 |
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