U.S. GOLD CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
U.S. GOLD CORP. (USAU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-07-29
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was -0.10%.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.10%.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.30%.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2026-04-30 | -0.10% 10-K · filed 2026-07-29 | |
| 2025-04-30 | -0.10% 10-K · filed 2026-07-29 | |
| 2024-04-30 | -0.30% 10-K · filed 2025-07-29 | |
| 2023-04-30 | -0.60% 10-K · filed 2024-07-29 | 0.60% 10-K · filed 2023-07-31 |
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