U.S. GOLD CORP. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
U.S. GOLD CORP. (USAU) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$314.00 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-07-29
- U.S. GOLD CORP. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2026 was -$314.00K, a 119.38% decline from fiscal 2025.
- U.S. GOLD CORP. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2025 was $1.62M.
- U.S. GOLD CORP. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was -$66.00K.
- U.S. GOLD CORP. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was -$273.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2026-04-30 | -$314.00K 10-K · filed 2026-07-29 |
| 2025-04-30 | $1.62M 10-K · filed 2026-07-29 |
| 2024-04-30 | -$66.00K 10-K · filed 2025-07-29 |
| 2023-04-30 | -$273.00K 10-K · filed 2024-07-29 |
| 2019-04-30 | $340.00K 10-K · filed 2020-07-13 |
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