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NovaGold Resources NG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: NovaGold Resources’s 10-Q, filed June 24, 2026.
- Filed
- Jun 24, 2026, 8:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001171843-26-004279
| Line item | As of May 31, 2026 | As of November 30, 2025 |
|---|---|---|
| Other assets (Note 6) | 5,823 | 2,344 |
| Current assets | 376,039 | 117,487 |
| Investment in Donlin Gold (Note 5) | 221,990 | 213,202 |
| Other assets (Note 6) | 715 | 5,224 |
| $598,744 | $335,913 | |
| LIABILITIES | ||
| Accounts payable and accrued liabilities | $1,380 | $1,981 |
| Accrued payroll and related benefits | 1,613 | 2,656 |
Item 1. Financial Statements[](#)
FAQ
- What is NovaGold Resources's deferred tax assets and other non-current assets?
- NovaGold Resources (NG) reported deferred tax assets and other non-current assets of $715K in Q1 2026.
- How has NovaGold Resources's deferred tax assets and other non-current assets changed year-over-year?
- NovaGold Resources's deferred tax assets and other non-current assets decreased by 80.4% year-over-year, from $3.66M to $715K.
- What is the long-term trend for NovaGold Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NovaGold Resources's deferred tax assets and other non-current assets has grown at a 20.7% compound annual growth rate (CAGR), from $2.04M to $5.22M.
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