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
DateValue
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