U.S. Gold (USAU) Tax Provisions (2011 - 2020)
U.S. Gold's (USAU) quarterly Tax Provisions came in at $657218.0 in Q2 2020, up 132.28% YoY from $282945.1 in Q2 2019, and up 400.0% on a QoQ basis from -$219073.0 in Q1 2020.
U.S. Gold (USAU) Tax Provisions (2011 - 2020) Analysis & Trends
U.S. Gold (USAU) has 7 years of Tax Provisions data on file, last reported at $657218.0 in Q2 2020.
- Quarterly Tax Provisions rose 132.28% year-over-year to $657218.0 in Q2 2020, while the trailing twelve-month figure through Apr 2020 was -$1.2 million (up 17.8% YoY) and the FY2025 annual result came in at -$4.3 million, down 198.14% from the prior year.
- Tax Provisions rose to $657218.0 in Q2 2020, from -$219073.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $657218.0 in Q2 2020 to a low of -$2.0 million in Q2 2019.
- A 3-year average of -$194571.0 and a median of $187000.0 in 2016 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2016 — Tax Provisions soared 124566.67% — and 2020, when it plunged 150.0%.
- Tracing USAU's Tax Provisions over 3 years: stood at $187000.0 in 2016, then slumped by 1188.85% to -$2.0 million in 2019, then jumped by 132.28% to $657218.0 in 2020.
- The last three Tax Provisions figures came in at $657218.0 (Q2 2020), -$219073.0 (Q1 2020), and -$2.0 million (Q2 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn | 952.00 Mn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn | 722.40 Mn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn | 732.00 Mn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn | 101.80 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn | -468.00 Mn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 | -179,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn | 58.24 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn | 93.24 Mn |
| 10 | U.S. Gold | 246.52 Mn | 246.52 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2020 | 657,218.00 |
| Jan 31, 2020 | -219,073.00 |
| Apr 30, 2019 | -2.04 Mn |
| Jan 31, 2019 | 438,145.00 |
| Apr 30, 2016 | 187,000.00 |
| Apr 30, 2015 | 150.00 |
| Jul 31, 2014 | 2,850.00 |
| Apr 30, 2012 | -1.11 Mn |
| Jan 31, 2012 | 4,881.00 |
| Apr 30, 2011 | -1.58 Mn |
| Jan 31, 2011 | 5,116.00 |