U S Global Investors (GROW) Deferred Taxes (2010 - 2026)
U S Global Investors recorded quarterly Deferred Taxes of -$840000.0 in Q1 2026, down 356.88% quarter-over-quarter from $327000.0 in Q4 2025, and down 41900.0% year-over-year from N/an in Q1 2025.
U S Global Investors' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$840000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 41900.0% year-over-year to -$840000.0; the TTM figure through Mar 2026 stood at $545000.0 (up 461.86% YoY), while the FY2025 annual figure was $709000.0, up 111.64% from the prior year.
- Deferred Taxes came in at -$840000.0 for Q1 2026 at U S Global Investors, down from $327000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $665000.0 in Q2 2025 to a low of -$1.1 million in Q1 2022.
- A 5-year average of -$97764.7 and a median of $9000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 3533.33% in 2024 and slumped 41900.0% in 2026, its largest moves.
- U S Global Investors' Deferred Taxes stood at $97000.0 in 2022, then soared by 126.8% to $220000.0 in 2023, then sank by 109.55% to -$21000.0 in 2024, then surged by 1657.14% to $327000.0 in 2025, then sank by 356.88% to -$840000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$840000.0, $327000.0, and $393000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | U S Global Investors | 32.09 Mn | 30.09 Mn | - | -840,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -840,000.00 |
| Dec 31, 2025 | 327,000.00 |
| Sep 30, 2025 | 393,000.00 |
| Jun 30, 2025 | 665,000.00 |
| Mar 31, 2025 | -2,000.00 |
| Dec 31, 2024 | -21,000.00 |
| Sep 30, 2024 | 67,000.00 |
| Jun 30, 2024 | 53,000.00 |
| Mar 31, 2024 | 327,000.00 |
| Dec 31, 2023 | 220,000.00 |
| Sep 30, 2023 | -265,000.00 |
| Jun 30, 2023 | -175,000.00 |
| Mar 31, 2023 | 9,000.00 |
| Dec 31, 2022 | 97,000.00 |
| Sep 30, 2022 | -371,000.00 |
| Jun 30, 2022 | -1.07 Mn |
| Mar 31, 2022 | -1.08 Mn |
| Dec 31, 2021 | 160,000.00 |
| Sep 30, 2021 | -905,000.00 |
| Jun 30, 2021 | -1.70 Mn |
| Mar 31, 2021 | 1.77 Mn |
| Dec 31, 2020 | 958,000.00 |
| Sep 30, 2020 | 30,000.00 |
| Mar 31, 2020 | 110,000.00 |
| Dec 31, 2019 | -25,000.00 |
| Sep 30, 2019 | -224,000.00 |
| Jun 30, 2019 | -419,000.00 |
| Mar 31, 2019 | 530,000.00 |
| Dec 31, 2018 | -716,000.00 |
| Sep 30, 2018 | -361,000.00 |
| Jun 30, 2018 | -26,000.00 |
| Mar 31, 2018 | -341,000.00 |
| Dec 31, 2017 | 417,000.00 |
| Jun 30, 2015 | 770,000.00 |
| Mar 31, 2015 | 35,000.00 |
| Dec 31, 2014 | -1,000.00 |
| Sep 30, 2014 | 3,000.00 |
| Jun 30, 2014 | -43,000.00 |
| Mar 31, 2014 | 145,000.00 |
| Dec 31, 2013 | -22,000.00 |
| Sep 30, 2013 | 307,000.00 |
| Jun 30, 2013 | -92,833.00 |
| Mar 31, 2013 | -69,210.00 |
| Dec 31, 2012 | 168,615.00 |
| Sep 30, 2012 | 2,428.00 |
| Jun 30, 2012 | -152,794.00 |
| Mar 31, 2012 | 172,201.00 |
| Dec 31, 2011 | -16,807.00 |
| Sep 30, 2011 | -285,600.00 |
| Jun 30, 2011 | -83,808.00 |
| Mar 31, 2011 | 26,104.00 |
| Dec 31, 2010 | 334,907.00 |
| Sep 30, 2010 | 43,914.00 |