XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS ) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ 31,961 $ (4,684)
Other Comprehensive Income (Loss), Net of Tax:    
Unrealized gains on available-for-sale securities arising during period 7,496 0
Less: reclassification adjustment for gains included in net income (932) 0
Net change from available-for-sale securities, net of tax 6,564 0
Foreign currency translation adjustment 27 88
Reclassification of foreign currency losses to net loss 0 228
Other Comprehensive Income 6,591 316
Comprehensive Income (Loss) 38,552 (4,368)
Less: Comprehensive Income Attributable to Non-Controlling Interest 0 114
Comprehensive Income (Loss) Attributable to U.S. Global Investors, Inc. $ 38,552 $ (4,482)