U.S. GOLD CORP. Deferred Tax Assets, Operating Loss Carryforwards
U.S. GOLD CORP. (USAU) had Deferred Tax Assets, Operating Loss Carryforwards of $18.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-29
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $18.30M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $14.59M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $12.32M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $11.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-04-30 | $18.30M 10-K · filed 2026-07-29 | |
| 2025-04-30 | $14.59M 10-K · filed 2026-07-29 | |
| 2024-04-30 | $12.32M 10-K · filed 2025-07-29 | |
| 2023-04-30 | $11.60M 10-K · filed 2024-07-29 | |
| 2022-04-30 | $9.97M 10-K · filed 2023-07-31 | |
| 2021-04-30 | $6.79M 10-K · filed 2022-08-15 | |
| 2020-04-30 | $5.08M 10-K · filed 2021-07-29 | |
| 2019-04-30 | $3.78M 10-K · filed 2020-07-13 | |
| 2018-04-30 | $1.91M 10-K · filed 2019-07-26 | |
| 2017-04-30 | $1.16M 10-K · filed 2018-07-30 | $11.27M 10-K · filed 2017-07-31 |
| 2016-04-30 | $10.69M 10-K · filed 2017-07-31 | |
| 2015-04-30 | $10.61M 10-K · filed 2016-07-29 | |
| 2014-04-30 | $9.12M 10-K/A · filed 2015-09-11 | $10.13M 10-K · filed 2014-07-29 |
| 2013-04-30 | $9.09M 10-K · filed 2014-07-29 | |
| 2012-04-30 | $7.49M 10-K · filed 2013-07-29 |
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