U.S. Gold USAU
NASDAQ USAU
$16.38 -0.20 (-1.21%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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