What is NovaGold Resources's federal?

NovaGold Resources (NG) reported federal of $0 in Q3 2025.

What does federal mean?

The change in deferred tax assets and liabilities related to federal income taxes, representing the tax effects of temporary differences between financial reporting and tax reporting. This metric captures the future tax consequences of current transactions. It helps investors understand the timing differences in tax payments versus accounting recognition.

NovaGold Resources NG Federal

Federal at other companies

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-$3.58M—

V2XVVX

$1.89M-3.5%

ADMA BiologicsADMA

$2.35M+113%

EAT

Brinker InternationalEAT

$3.8M+184%

Corebridge FinancialCRBG

$86.75M-44.4%

UFP TechnologiesUFPT

$1.13M+334%

Other financials

Income statement

See full

Revenue-—

Operating income-$11.8M-24.9%

Net income-$25.5M-7.7%

EPS (diluted)-$0.03—

Balance sheet

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Cash & equivalents$78.2M-73.4%

Total debt$173.6M+9.4%

Total equity$421.0M+155%

Total assets$598.7M+81.8%

Cash flow

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Operating cash flow-$6.4M-293%

CapEx--100%

Free cash flow-$4.0M-181%

Valuation

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Market cap$3.17B+167%

Returns & leverage

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Return on equity-30.1%—

Debt / equity0.4×-0.5×

Current ratio112.8×+36.1×

Where this comes from

Reported directly by NovaGold Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: NovaGold Resources’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NovaGold Resources's federal?: NovaGold Resources (NG) reported federal of $0 in Q3 2025.
What does federal mean?: The change in deferred tax assets and liabilities related to federal income taxes, representing the tax effects of temporary differences between financial reporting and tax reporting. This metric captures the future tax consequences of current transactions. It helps investors understand the timing differences in tax payments versus accounting recognition.