U.S. GOLD CORP. Deferred Tax Assets, Goodwill and Intangible Assets
U.S. GOLD CORP. (USAU) had Deferred Tax Assets, Goodwill and Intangible Assets of -$39.00 thousand as of 2017-04-30, per its 10-K filed 2017-07-31.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2017-07-31
- 2017-04-30: Deferred Tax Assets, Goodwill and Intangible Assets -$39.00K.
- 2016-04-30: Deferred Tax Assets, Goodwill and Intangible Assets $3.00K.
- 2015-04-30: Deferred Tax Assets, Goodwill and Intangible Assets $53.00K.
- 2014-04-30: Deferred Tax Assets, Goodwill and Intangible Assets $386.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $430.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2017-04-30 | -$39.00K 10-K · filed 2017-07-31 | |
| 2016-04-30 | $3.00K 10-K · filed 2017-07-31 | |
| 2015-04-30 | $53.00K 10-K · filed 2016-07-29 | |
| 2014-04-30 | $386.00K 10-K/A · filed 2015-09-11 | $430.00K 10-K · filed 2014-07-29 |
| 2013-04-30 | $464.00K 10-K · filed 2014-07-29 | |
| 2012-04-30 | $360.00K 10-K · filed 2013-07-29 |
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