U.S. GOLD CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
U.S. GOLD CORP. (USAU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.61 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-29
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.61M.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.35M.
- 2024-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $948.00K.
- 2023-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $866.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-04-30 | $1.61M 10-K · filed 2026-07-29 | |
| 2025-04-30 | $1.35M 10-K · filed 2026-07-29 | |
| 2024-04-30 | $948.00K 10-K · filed 2025-07-29 | |
| 2023-04-30 | $866.00K 10-K · filed 2024-07-29 | |
| 2022-04-30 | $2.23M 10-K · filed 2023-07-31 | |
| 2021-04-30 | $2.78M 10-K · filed 2022-08-15 | |
| 2020-04-30 | $2.02M 10-K · filed 2021-07-29 | |
| 2019-04-30 | $1.75M 10-K · filed 2020-07-13 | |
| 2018-04-30 | $1.58M 10-K · filed 2019-07-26 | |
| 2017-04-30 | $1.62M 10-K · filed 2017-07-31 | |
| 2016-04-30 | $1.44M 10-K · filed 2017-07-31 | |
| 2015-04-30 | $1.15M 10-K · filed 2016-07-29 | |
| 2014-04-30 | $1.15M 10-K/A · filed 2015-09-11 | $1.27M 10-K · filed 2014-07-29 |
| 2013-04-30 | $1.26M 10-K · filed 2014-07-29 | |
| 2012-04-30 | $1.20M 10-K · filed 2013-07-29 |
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