U.S. GOLD CORP. Deferred Income Tax Expense (Benefit)
U.S. GOLD CORP. (USAU) reported Deferred Income Tax Expense (Benefit) of $435.35 thousand for the 12-month period ending 2019-04-30, per its 10-K filed 2020-07-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-07-13
- U.S. GOLD CORP. deferred income tax expense (benefit) for fiscal 2019 was $435.35K.
- U.S. GOLD CORP. deferred income tax expense (benefit) for fiscal 2018 was -$438.14K.
- U.S. GOLD CORP. deferred income tax expense (benefit) for fiscal 2016 was $0.00.
- U.S. GOLD CORP. deferred income tax expense (benefit) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2019-04-30 | $435.35K 10-K · filed 2020-07-13 |
| 2018-04-30 | -$438.14K 10-K · filed 2019-07-26 |
| 2016-04-30 | $0.00 10-K · filed 2016-07-29 |
| 2015-04-30 | $0.00 10-K · filed 2016-07-29 |
| 2014-04-30 | $3.00K 10-K/A · filed 2015-09-11 |
| 2010-04-30 | $3.58M 10-K · filed 2012-07-27 |
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