U.S. GOLDMINING INC. Deferred Tax Assets, Property, Plant and Equipment
U.S. GOLDMINING INC. (USGO) had Deferred Tax Assets, Property, Plant and Equipment of $83.60 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $83.60K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $27.95K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $25.98K.
- 2023-11-30: Deferred Tax Assets, Property, Plant and Equipment $59.11K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $83.60K 10-K · filed 2026-03-20 |
| 2024-12-31 | $27.95K 10-K · filed 2026-03-20 |
| 2023-12-31 | $25.98K 10-K · filed 2025-03-27 |
| 2023-11-30 | $59.11K 10-K · filed 2025-03-27 |
| 2022-11-30 | $58.74K 10-K · filed 2024-02-21 |
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