Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

U.S. Gold (USAU) Non-Current Deferred Tax Liability (2022 - 2026)

U.S. Gold filings provide 5 years of Non-Current Deferred Tax Liability readings, the most recent being $430486.0 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed 0.0% to $430486.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $430486.0 through Jan 2026, changed 0.0% year-over-year, with the annual reading at $430486.0 for FY2025, 0.0% changed from the prior year.
  • Non-Current Deferred Tax Liability hit $430486.0 in Q1 2026 for U.S. Gold, roughly flat from $430486.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $430486.0 in Q2 2022 and bottomed at $430486.0 in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $430486.0, with a median of $430486.0 recorded in 2022.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 0.0% in 2023, while the deepest fall reached 0.0% in 2023.
  • U.S. Gold's Non-Current Deferred Tax Liability stood at $430486.0 in 2022, then changed by 0.0% to $430486.0 in 2023, then changed by 0.0% to $430486.0 in 2024, then changed by 0.0% to $430486.0 in 2025, then changed by 0.0% to $430486.0 in 2026.
  • Per Business Quant, the three most recent readings for USAU's Non-Current Deferred Tax Liability are $430486.0 (Q1 2026), $430486.0 (Q4 2025), and $430486.0 (Q3 2025).