U.S. GOLD CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
U.S. GOLD CORP. (USAU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $438.14 thousand for the 9-month period ending 2019-01-31, per its 10-Q filed 2019-03-18.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-03-18
- U.S. GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $595.00K, a 82.52% increase from fiscal 2016.
- U.S. GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $326.00K, a 69.67% decline from fiscal 2015.
- U.S. GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.07M.
- U.S. GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$83.00K, a 105.00% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2019-01-31 | $438.14K 10-Q · filed 2019-03-18 | ||
| 2017-04-30 | $595.00K 10-K · filed 2017-07-31 | ||
| 2016-04-30 | $326.00K 10-K · filed 2017-07-31 | ||
| 2015-04-30 | $1.07M 10-K · filed 2016-07-29 | -$176.00K 10-K/A · filed 2015-08-13 | |
| 2014-04-30 | -$83.00K 10-K/A · filed 2015-09-11 | $1.16M 10-K · filed 2014-07-29 | |
| 2013-04-30 | $1.66M 10-K · filed 2014-07-29 | ||
| 2012-04-30 | $1.35M 10-K · filed 2013-07-29 |
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