U.S. GOLD CORP. Deferred Tax Liabilities, Gross
U.S. GOLD CORP. (USAU) had Deferred Tax Liabilities, Gross of $2.17 million as of 2026-04-30, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-29
- 2026-04-30: Deferred Tax Liabilities, Gross $2.17M.
- 2025-04-30: Deferred Tax Liabilities, Gross $2.16M.
- 2024-04-30: Deferred Tax Liabilities, Gross $2.17M.
- 2023-04-30: Deferred Tax Liabilities, Gross $2.16M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-04-30 | $2.17M 10-K · filed 2026-07-29 |
| 2025-04-30 | $2.16M 10-K · filed 2026-07-29 |
| 2024-04-30 | $2.17M 10-K · filed 2025-07-29 |
| 2023-04-30 | $2.16M 10-K · filed 2024-07-29 |
| 2022-04-30 | $2.15M 10-K · filed 2023-07-31 |
| 2021-04-30 | $2.15M 10-K · filed 2022-08-15 |
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