U S Global Investors (GROW) Deferred Taxes (2010 - 2026)
U S Global Investors (GROW) posted Deferred Taxes of -$840000.0 for Q1 2026, down 356.88% sequentially from $327000.0 in Q4 2025, and down 41900.0% YoY from N/an in Q1 2025.
U S Global Investors (GROW) Deferred Taxes (2010 - 2026) Analysis & Trends
U S Global Investors has reported Deferred Taxes for 16 years, with the latest figure at -$840000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 41900.0% year-over-year to -$840000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $545000.0 (up 461.86% YoY) and the FY2025 annual result came in at $709000.0, up 111.64% from the prior year.
- Deferred Taxes declined to -$840000.0 in Q1 2026 per GROW's latest filing, 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.
- A 5-year average of -$97764.7 and a median of $9000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 3533.33% in 2024, then tumbled 41900.0% in 2026.
- Over 5 years, Deferred Taxes stood at $97000.0 in 2022, then jumped by 126.8% to $220000.0 in 2023, then slumped by 109.55% to -$21000.0 in 2024, then soared by 1657.14% to $327000.0 in 2025, then slumped 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 | 178.86 Bn | 164.99 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.98 Bn | 112.48 Bn | - | - |
| 3 | Kkr | 97.38 Bn | -179.70 Bn | - | - |
| 4 | Brookfield | 93.59 Bn | 46.19 Bn | - | - |
| 5 | Brookfield Asset Management | 83.79 Bn | 82.29 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.51 Bn | 53.14 Bn | 10.54 Bn | - |
| 7 | State Street | 51.54 Bn | 51.54 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.29 Bn | 40.24 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 34.04 Bn | 34.04 Bn | - | - |
| 10 | U S Global Investors | 39.02 Mn | 5.24 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 |