U S Global Investors (GROW) Deferred Taxes (2010 - 2026)
U S Global Investors (GROW) 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-on-year from N/an in Q1 2025.
U S Global Investors (GROW) Deferred Taxes (2010 - 2026) Analysis & Trends
U S Global Investors has disclosed Deferred Taxes across 16 years of filings, most recently posting -$840000.0 for Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 41900.0% year-over-year to -$840000.0; the trailing twelve-month figure through Mar 2026 stood at $545000.0 (up 461.86% YoY), and the FY2025 full-year result was $709000.0, up 111.64% from the prior year.
- Deferred Taxes was -$840000.0 for Q1 2026 at U S Global Investors, down from $327000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $665000.0 in Q2 2025 and troughed at -$1.1 million in Q1 2022.
- The 5-year median for Deferred Taxes is $9000.0 (2023), against an average of -$97764.7.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 3533.33% in 2024, then slumped 41900.0% in 2026.
- Year by year, Deferred Taxes stood at $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, then tumbled by 356.88% to -$840000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$840000.0 in Q1 2026, $327000.0 in Q4 2025, and $393000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | U S Global Investors | 38.31 Mn | 36.31 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 |