U S GLOBAL INVESTORS INC: income tax expense or benefit
Income tax expense or benefit for U S GLOBAL INVESTORS INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All U S GLOBAL INVESTORS INC 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 2009-07-01 to 2026-06-30. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-07-01 | 2026-06-30 | 829,000 | USD | 2026-09-03 | 10-K · 0001437749-26-029613 |
| 2024-07-01 | 2025-06-30 | 72,000 | USD | 2026-09-03 | 10-K · 0001437749-26-029613 |
| 2023-07-01 | 2024-06-30 | 582,000 | USD | 2025-09-08 | 10-K · 0001437749-25-028574 |
| 2022-07-01 | 2023-06-30 | 934,000 | USD | 2024-09-10 | 10-K · 0001437749-24-028889 |
| 2021-07-01 | 2022-06-30 | 1,528,000 | USD | 2023-11-16 | 10-K · 0001437749-23-032363 |
| 2020-07-01 | 2021-06-30 | 5,477,000 | USD | 2023-05-19 | 10-K/A · 0001437749-23-015310 |
| 2019-07-01 | 2020-06-30 | -175,000 | USD | 2021-12-08 | 10-K · 0001185185-21-001814 |
| 2018-07-01 | 2019-06-30 | -977,000 | USD | 2020-09-10 | 10-K · 0001185185-20-001304 |
| 2017-07-01 | 2018-06-30 | 197,000 | USD | 2019-09-05 | 10-K · 0001185185-19-001226 |
| 2016-07-01 | 2017-06-30 | 17,000 | USD | 2018-09-06 | 10-K · 0001185185-18-001650 |
| 2015-07-01 | 2016-06-30 | -6,000 | USD | 2017-09-12 | 10-K · 0001185185-17-001986 |
| 2014-07-01 | 2015-06-30 | 822,000 | USD | 2017-09-12 | 10-K · 0001185185-17-001986 |
| 2013-07-01 | 2014-06-30 | -475,000 | USD | 2016-09-14 | 10-K · 0001185185-16-005432 |
| 2012-07-01 | 2013-06-30 | 100,000 | USD | 2015-09-17 | 10-K · 0000754811-15-000082 |
| 2011-07-01 | 2012-06-30 | 1,024,000 | USD | 2014-08-27 | 10-K · 0000754811-14-000086 |
| 2010-07-01 | 2011-06-30 | 4,197,372 | USD | 2013-08-28 | 10-K · 0001193125-13-350565 |
| 2009-07-01 | 2010-06-30 | 3,159,472 | USD | 2012-08-30 | 10-K · 0001193125-12-374365 |
Related financial histories
- U S GLOBAL INVESTORS INC: total assets
- U S GLOBAL INVESTORS INC: total liabilities
- U S GLOBAL INVESTORS INC: stockholders equity
- U S GLOBAL INVESTORS INC: cash and cash equivalents
- U S GLOBAL INVESTORS INC: net income or loss
- U S GLOBAL INVESTORS INC: operating cash flow
- U S GLOBAL INVESTORS INC: capital expenditure payments
- U S GLOBAL INVESTORS INC: revenue
- U S GLOBAL INVESTORS INC: financing cash flow
- U S GLOBAL INVESTORS INC: investing cash flow
- U S GLOBAL INVESTORS INC: retained earnings or deficit
- U S GLOBAL INVESTORS INC: basic weighted-average shares
- U S GLOBAL INVESTORS INC: diluted weighted-average shares
- U S GLOBAL INVESTORS INC: basic earnings per share
- U S GLOBAL INVESTORS INC: diluted earnings per share
- U S GLOBAL INVESTORS INC: net property, plant and equipment
- U S GLOBAL INVESTORS INC: share-based compensation expense
- U S GLOBAL INVESTORS INC: operating income or loss
- U S GLOBAL INVESTORS INC: current assets
- U S GLOBAL INVESTORS INC: current liabilities
- U S GLOBAL INVESTORS INC: current accounts payable
- U S GLOBAL INVESTORS INC: net finite-lived intangible assets
- U S GLOBAL INVESTORS INC: common-stock repurchase payments
- U S GLOBAL INVESTORS INC: operating expenses
Inspect the source
- Entity
- U S GLOBAL INVESTORS INC / CIK 0000754811
- Captured
- 2026-09-19T15:02:09.578Z
- SEC response SHA-256
ce3ea1609825dea5bce24769b7bc5282e05d197e236e48d7aa90620cdd55fab8
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.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000754811.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"])))