U.S. GOLDMINING INC. Deferred Tax Assets, Operating Loss Carryforwards
U.S. GOLDMINING INC. (USGO) had Deferred Tax Assets, Operating Loss Carryforwards of $4.57 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.48M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $2.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.57M 10-K · filed 2026-03-20 |
| 2024-12-31 | $3.37M 10-K · filed 2026-03-20 |
| 2023-12-31 | $2.48M 10-K · filed 2025-03-27 |
| 2023-11-30 | $2.45M 10-K · filed 2025-03-27 |
| 2022-11-30 | $652.68K 10-K · filed 2024-02-21 |
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