U.S. GOLD CORP.: income tax expense or benefit
Income tax expense or benefit for U.S. GOLD CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All U.S. GOLD CORP. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-05-01 to 2020-04-30. The SEC response was captured on 2026-09-19.
This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2019-05-01 | 2020-04-30 | 438,145 | USD | 2022-08-15 | 10-K · 0001493152-22-023030 |
| 2018-05-01 | 2019-04-30 | 435,345 | USD | 2020-07-13 | 10-K · 0001493152-20-013170 |
| 2017-05-01 | 2018-04-30 | -435,345 | USD | 2019-07-26 | 10-K · 0001493152-19-011194 |
| 2015-05-01 | 2016-04-30 | -3,000 | USD | 2017-07-31 | 10-K · 0001493152-17-008303 |
| 2014-05-01 | 2015-04-30 | -3,000 | USD | 2016-07-29 | 10-K · 0001171520-16-001006 |
| 2013-05-01 | 2014-04-30 | 3,000 | USD | 2015-09-11 | 10-K/A · 0001171520-15-000534 |
| 2012-05-01 | 2013-04-30 | 5,000 | USD | 2014-07-29 | 10-K · 0001171520-14-000525 |
| 2011-05-01 | 2012-04-30 | 5,000 | USD | 2014-07-29 | 10-K · 0001171520-14-000525 |
| 2010-05-01 | 2011-04-30 | 5,000 | USD | 2013-07-29 | 10-K · 0001171520-13-000489 |
| 2009-05-01 | 2010-04-30 | 3,611,000 | USD | 2012-07-27 | 10-K · 0001171520-12-000646 |
Related financial histories
- U.S. GOLD CORP.: total assets
- U.S. GOLD CORP.: total liabilities
- U.S. GOLD CORP.: stockholders equity
- U.S. GOLD CORP.: cash and cash equivalents
- U.S. GOLD CORP.: net income or loss
- U.S. GOLD CORP.: operating cash flow
- U.S. GOLD CORP.: capital expenditure payments
- U.S. GOLD CORP.: revenue
- U.S. GOLD CORP.: financing cash flow
- U.S. GOLD CORP.: investing cash flow
- U.S. GOLD CORP.: retained earnings or deficit
- U.S. GOLD CORP.: basic weighted-average shares
- U.S. GOLD CORP.: diluted weighted-average shares
- U.S. GOLD CORP.: basic earnings per share
- U.S. GOLD CORP.: diluted earnings per share
- U.S. GOLD CORP.: net property, plant and equipment
- U.S. GOLD CORP.: share-based compensation expense
- U.S. GOLD CORP.: operating income or loss
- U.S. GOLD CORP.: current assets
- U.S. GOLD CORP.: interest expense
- U.S. GOLD CORP.: current liabilities
- U.S. GOLD CORP.: current accounts payable
- U.S. GOLD CORP.: goodwill carrying amount
- U.S. GOLD CORP.: net finite-lived intangible assets
- U.S. GOLD CORP.: operating expenses
- U.S. GOLD CORP.: net inventory
- U.S. GOLD CORP.: cost of revenue
- U.S. GOLD CORP.: selling, general and administrative expense
- U.S. GOLD CORP.: research and development expense
Inspect the source
- Entity
- U.S. GOLD CORP. / CIK 0000027093
- Captured
- 2026-09-19T14:45:46.337Z
- SEC response SHA-256
99ecebcdd82aa58e860d5cbddbbb38b938028f503707563e703e380cbe4dfce2
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000027093.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))