U.S. GOLDMINING INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. GOLDMINING INC. (USGO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-20
- U.S. GOLDMINING INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$1.47M.
- U.S. GOLDMINING INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$1.78M.
- U.S. GOLDMINING INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$1.96M.
- U.S. GOLDMINING INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$365.12K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$1.47M 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$1.78M 10-K · filed 2026-03-20 | |
| 2023-12-31 | -$48.93K 10-K · filed 2025-03-27 | |
| 2023-11-30 | -$1.96M 10-K · filed 2025-03-27 | |
| 2022-11-30 | -$365.12K 10-K · filed 2024-02-21 |
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