U.S. GoldMining (USGO) Tax Provisions (2024 - 2025)
U.S. GoldMining (USGO) posted quarterly Tax Provisions of -$1.5 million for Q4 2025, down 1060.69% year-over-year from $153081.0 in Q4 2024, and down 2410972.13% quarter-over-quarter from $61.0 in Q2 2025.
U.S. GoldMining (USGO) Tax Provisions (2024 - 2025) Analysis & Trends
U.S. GoldMining (USGO) has reported Tax Provisions for 2 consecutive years, with -$1.5 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 1060.69% year-over-year to -$1.5 million; the TTM figure through Dec 2025 stood at -$1.5 million (changed N/A YoY), while the FY2025 annual figure was -$1.5 million, down 1033.09% from the prior year.
- Tax Provisions eased to -$1.5 million in Q4 2025 per USGO's latest filing, from $61.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $153081.0 in Q4 2024 and bottomed at -$1.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | 5.74 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | -513,000.00 |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | -51,000.00 |
| 10 | U.S. GoldMining | 129.52 Mn | 129.52 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.47 Mn |
| Jun 30, 2025 | 61.00 |
| Mar 31, 2025 | 3,304.00 |
| Dec 31, 2024 | 153,081.00 |
| Sep 30, 2024 | 1,247.00 |
| Jun 30, 2024 | 2,921.00 |