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10-Q Filing

ISHARES GOLD TRUST CIK: 1278680 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-010720
Period End Date 20210331
Filing Date 20210504
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance iau20210331_10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 line items
Line Item Tag Value Unit Period
Investment in gold bullion, cost InvestmentOwnedAtCost $24.11B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $16.86B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $25.01B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $15.09B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $20.23B USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $27.40B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $17.63B USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $31.92B USD Point-in-time
Total Assets AssetsFairValueDisclosure $27.40B USD Point-in-time
Total Assets AssetsFairValueDisclosure $31.92B USD Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 1.70B shares Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 1.77B shares Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $6.62M USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $5.97M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $5.97M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $6.62M USD Point-in-time
Commitments and contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Net Assets FairValueNetAssetLiability $17.63B USD Point-in-time
Net Assets FairValueNetAssetLiability $20.22B USD Point-in-time
Net Assets FairValueNetAssetLiability $27.39B USD Point-in-time
Net Assets FairValueNetAssetLiability $31.92B USD Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 1.77B shares Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 1.70B shares Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $16.11 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $15.37 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $14.56 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $18.03 USD Point-in-time
Income Statement 20 line items
Line Item Tag Value Unit Period
Sponsors fees SponsorsFees $18.54M USD 1 Quarter
Sponsors fees SponsorsFees $11.82M USD 1 Quarter
Total expenses OperatingExpenses $18.54M USD 1 Quarter
Total expenses OperatingExpenses $11.82M USD 1 Quarter
Net investment loss OperatingIncomeLoss $-11.82M USD 1 Quarter
Net investment loss OperatingIncomeLoss $-18.54M USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.81M USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $3.76M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $149.83M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $254.37M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $258.14M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $151.65M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $-3.62B USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $831.01M USD 1 Quarter
Net realized and unrealized gain (loss) GainLossOnInvestments $-3.36B USD 1 Quarter
Net realized and unrealized gain (loss) GainLossOnInvestments $982.66M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $970.84M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $-3.38B USD 1 Quarter
Net increase (decrease) in net assets per Share (in dollars per share) EarningsPerShareBasic $-1.93 USD 1 Quarter
Net increase (decrease) in net assets per Share (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $19.19M USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $11.28M USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $11.28M USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $19.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $970.84M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $-3.38B USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $19.19M USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $11.28M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $258.14M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $151.65M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $-3.62B USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $831.01M USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $533.21K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $-654.03K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $2.62B USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $533.86M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $1.68B USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $991.40M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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