Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

U S Global Investors (GROW) Deferred Taxes (2017 - 2026)

U S Global Investors' Deferred Taxes history spans 15 years, with the latest figure at $327000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1657.14% to $327000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $1.4 million, a 224.65% increase, with the full-year FY2025 number at $709000.0, up 111.64% from a year prior.
  • Deferred Taxes hit $327000.0 in Q4 2025 for U S Global Investors, down from $393000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GROW hit a ceiling of $1.8 million in Q1 2021 and a floor of -$1.7 million in Q2 2021.
  • Historically, Deferred Taxes has averaged -$75000.0 across 5 years, with a median of $31000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 3116.67% in 2021 and later soared 3533.33% in 2024.
  • Tracing GROW's Deferred Taxes over 5 years: stood at $160000.0 in 2021, then plummeted by 39.38% to $97000.0 in 2022, then soared by 126.8% to $220000.0 in 2023, then tumbled by 109.55% to -$21000.0 in 2024, then surged by 1657.14% to $327000.0 in 2025.
  • Business Quant data shows Deferred Taxes for GROW at $327000.0 in Q4 2025, $393000.0 in Q3 2025, and $665000.0 in Q2 2025.