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SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
12 Months Ended
Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
NOTE 19. SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

Note that quarterly per share amounts may not add to the annual total due to rounding.

 
 
Quarters
       
Fiscal 2017
 
1st
   
2nd
   
3rd
   
4th
   
Total
 
(dollars in thousands except per share data)
                             
Operating revenues
 
$
1,981
   
$
1,642
   
$
1,669
   
$
1,471
   
$
6,763
 
Income (loss) from continuing operations before income taxes
   
284
     
15
     
(30
)
   
(796
)
   
(527
)
Tax expense (benefit)
   
20
     
(10
)
   
3
     
4
     
17
 
Income (loss) from continuing operations
   
264
     
25
     
(33
)
   
(800
)
   
(544
)
Net income (loss)
   
264
     
25
     
(33
)
   
(800
)
   
(544
)
Net income (loss) attributable to non-controlling interest
   
1
     
17
     
-
     
(49
)
   
(31
)
Net income (loss) attributable to U.S. Global Investors, Inc.
   
263
     
8
     
(33
)
   
(751
)
   
(513
)
Comprehensive income (loss)
   
941
     
(370
)
   
(215
)
   
(459
)
   
(103
)
Comprehensive income (loss) attributable to U.S. Global Investors, Inc.
   
946
     
(356
)
   
(219
)
   
(471
)
   
(100
)
Earnings (loss) per share attributable to U.S. Global Investors, Inc.:
                                 
Basic
 
$
0.02
   
$
-
   
$
-
   
$
(0.05
)
 
$
(0.03
)
Diluted
 
$
0.02
   
$
-
   
$
-
   
$
(0.05
)
 
$
(0.03
)
Average Assets Under Management (in millions)
 
$
945.6
   
$
850.7
   
$
841.4
   
$
732.8
         

 
 
Quarters
       
Fiscal 2016
 
1st
   
2nd
   
3rd
   
4th
   
Total
 
(dollars in thousands except per share data)
                             
Operating revenues
 
$
1,250
   
$
1,289
   
$
1,330
   
$
1,636
   
$
5,505
 
Loss from continuing operations before income taxes
   
(861
)
   
(2,187
)
   
(392
)
   
(251
)
   
(3,691
)
Tax expense (benefit)
   
11
     
-
     
(16
)
   
(1
)
   
(6
)
Loss from continuing operations
   
(872
)
   
(2,187
)
   
(376
)
   
(250
)
   
(3,685
)
Income (loss) from discontinued operations
   
7
     
(25
)
   
-
     
-
     
(18
)
Net loss
   
(865
)
   
(2,212
)
   
(376
)
   
(250
)
   
(3,703
)
Net income (loss) attributable to non-controlling interest
   
3
     
-
     
(26
)
   
(5
)
   
(28
)
Net loss attributable to U.S. Global Investors, Inc.
   
(868
)
   
(2,212
)
   
(350
)
   
(245
)
   
(3,675
)
Comprehensive income (loss)
   
(1,577
)
   
(1,592
)
   
148
     
(348
)
   
(3,369
)
Comprehensive income (loss) attributable to U.S. Global Investors, Inc.
   
(1,533
)
   
(1,575
)
   
115
     
(348
)
   
(3,341
)
Earnings (loss) per share attributable to U.S. Global Investors, Inc.:
                                 
Basic
                                       
Loss from continuing operations
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.02
)
 
$
(0.02
)
 
$
(0.24
)
Loss from discontinued operations
   
-
     
-
     
-
     
-
     
-
 
Net loss attributable to U.S. Global Investors, Inc.
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.02
)
 
$
(0.02
)
 
$
(0.24
)
Diluted
                                       
Loss from continuing operations
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.02
)
 
$
(0.02
)
 
$
(0.24
)
Loss from discontinued operations
   
-
     
-
     
-
     
-
     
-
 
Net loss attributable to U.S. Global Investors, Inc.
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.02
)
 
$
(0.02
)
 
$
(0.24
)
Average Assets Under Management (in millions)
 
$
724.0
   
$
707.6
   
$
708.7
   
$
835.6