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10-Q Filing

ISHARES GOLD TRUST MICRO CIK: 1759124 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001437749-24-015391
Period End Date 20240331
Filing Date 20240508
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance iaum20240331c_10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 line items
Line Item Tag Value Unit Period
Investment in gold bullion, cost InvestmentOwnedAtCost $1.11B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $1.11B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $927.51M USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $927.51M USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $1.12B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $1.12B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $879.55M USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $879.55M USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.13B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.13B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.22B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.22B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $963.93M USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $963.93M USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.09B USD Point-in-time
Investment in gold bullion, at fair value InvestmentInPhysicalCommoditiesFairValueDisclosure $1.09B USD Point-in-time
Total Assets AssetsFairValueDisclosure $1.22B USD Point-in-time
Total Assets AssetsFairValueDisclosure $1.22B USD Point-in-time
Total Assets AssetsFairValueDisclosure $1.09B USD Point-in-time
Total Assets AssetsFairValueDisclosure $1.09B USD Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 59.35M shares Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 59.35M shares Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 49.50M shares Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 49.50M shares Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $62.63K USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $62.63K USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $65.62K USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $65.62K USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $65.62K USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $65.62K USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $62.63K USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $62.63K 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
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 $1.13B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.13B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.09B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.09B USD Point-in-time
Net Assets FairValueNetAssetLiability $963.87M USD Point-in-time
Net Assets FairValueNetAssetLiability $963.87M USD Point-in-time
Net Assets FairValueNetAssetLiability $1.22B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.22B USD Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 49.50M shares Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 49.50M shares Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 59.35M shares Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesOutstanding 59.35M shares Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $19.77 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $19.77 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $22.10 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $22.10 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $18.10 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $18.10 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $20.59 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $20.59 USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Sponsors fees SponsorFees $234.91K USD 1 Quarter
Sponsors fees SponsorFees $234.91K USD 1 Quarter
Sponsors fees SponsorFees $225.11K USD 1 Quarter
Sponsors fees SponsorFees $225.11K USD 1 Quarter
Sponsors fees waiver SponsorFeesWaived $52.21K USD 1 Quarter
Sponsors fees waiver SponsorFeesWaived $52.21K USD 1 Quarter
Sponsors fees waiver SponsorFeesWaived $50.05K USD 1 Quarter
Sponsors fees waiver SponsorFeesWaived $50.05K USD 1 Quarter
Total expenses OperatingExpenses $182.70K USD 1 Quarter
Total expenses OperatingExpenses $182.70K USD 1 Quarter
Total expenses OperatingExpenses $175.06K USD 1 Quarter
Total expenses OperatingExpenses $175.06K USD 1 Quarter
Net investment loss OperatingIncomeLoss $-182.70K USD 1 Quarter
Net investment loss OperatingIncomeLoss $-182.70K USD 1 Quarter
Net investment loss OperatingIncomeLoss $-175.06K USD 1 Quarter
Net investment loss OperatingIncomeLoss $-175.06K USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $16.04K USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $16.04K USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $7.00K USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $7.00K USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $24.83M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $24.83M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.58M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $14.58M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $14.58M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $14.58M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $24.85M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $24.85M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $77.20M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $77.20M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $50.14M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $50.14M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $91.78M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $91.78M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $74.99M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $74.99M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $74.81M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $74.81M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $91.60M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $91.60M USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $1.54 USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $1.54 USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $1.64 USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $1.64 USD 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $178.05K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $178.05K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $190.03K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $190.03K USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $178.05K USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $178.05K USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $190.03K USD 1 Quarter
Expenses Sponsor's fees paid PaymentsForFees $190.03K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD 1 Quarter
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Net increase in net assets resulting from operations NetIncomeLoss $74.81M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $74.81M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $91.60M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $91.60M USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $178.05K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $178.05K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $190.03K USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $190.03K USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $14.58M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $14.58M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $24.85M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $24.85M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $77.20M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $77.20M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $50.14M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $50.14M USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $-7.33K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $-7.33K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $-3.00K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $-3.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $57.09M USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $57.09M USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $75.40M USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $75.40M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $259.80M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $259.80M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $330.97M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $330.97M USD 1 Quarter

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

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