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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ 8,607 $ (1,612) $ 27,212 $ (6,182)
Other Comprehensive Income (Loss), Net of Tax:        
Unrealized gains on available-for-sale securities arising during period [1] 12,262 0 12,262 0
Less: reclassification adjustment for gains included in net income [2] (436) 0 (436) 0
Net change from available-for-sale investments, net of tax 11,826 0 11,826 0
Foreign currency translation adjustment 6 310 18 311
Other Comprehensive Income 11,832 310 11,844 311
Comprehensive Income (Loss) 20,439 (1,302) 39,056 (5,871)
Less: Comprehensive Income Attributable to Non-Controlling Interest 0 114 0 114
Comprehensive Income (Loss) Attributable to U.S. Global Investors, Inc. $ 20,439 $ (1,416) $ 39,056 $ (5,985)
[1] Amounts include tax expense of $3.3 million for both year-to-date and quarter-ending March 31, 2021.
[2] Amounts include tax expense of $116,000 for both year-to-date and quarter-ending March 31, 2021.