U.S. GOLD CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
U.S. GOLD CORP. (USAU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.80 million for the 12-month period ending 2023-04-30, per its 10-K filed 2024-07-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-07-29
- U.S. GOLD CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.80M.
- U.S. GOLD CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$12.00K.
- U.S. GOLD CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$46.00K, a 117.90% decline from fiscal 2015.
- U.S. GOLD CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $257.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-04-30 | $1.80M 10-K · filed 2024-07-29 | |
| 2017-04-30 | -$12.00K 10-K · filed 2017-07-31 | |
| 2016-04-30 | -$46.00K 10-K · filed 2016-07-29 | |
| 2015-04-30 | $257.00K 10-K · filed 2016-07-29 | $249.00K 10-K/A · filed 2015-08-13 |
| 2014-04-30 | -$108.00K 10-K/A · filed 2015-09-11 | -$105.00K 10-K · filed 2014-07-29 |
| 2013-04-30 | $52.00K 10-K · filed 2014-07-29 | |
| 2012-04-30 | -$47.00K 10-K · filed 2014-07-29 | |
| 2011-04-30 | -$259.00K 10-K · filed 2013-07-29 |
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