U.S. GOLD CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
U.S. GOLD CORP. (USAU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $7.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-29
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $7.00K, a 78.79% decline from fiscal 2025.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $33.00K, a 83.33% increase from fiscal 2024.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $18.00K, a 57.14% decline from fiscal 2023.
- U.S. GOLD CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $42.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-04-30 | $7.00K 10-K · filed 2026-07-29 |
| 2025-04-30 | $33.00K 10-K · filed 2026-07-29 |
| 2024-04-30 | $18.00K 10-K · filed 2025-07-29 |
| 2023-04-30 | $42.00K 10-K · filed 2024-07-29 |
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