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NovaGold Resources NG Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: NovaGold Resources’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 7:56 AM EST
- Fiscal year
- FY2025
- Accession
- 0001171843-26-000374
| Current: / Canada | Years ended November 30, 2025 / $ | Years ended November 30, 2025 / — | Years ended November 30, 2024 / — | Years ended November 30, 2023 / — |
|---|---|---|---|---|
| Foreign | — | 724 | 39 | |
| — | 724 | 39 | ||
| Deferred: | ||||
| Canada | — | — | — | |
| Foreign | — | — | — | |
| — | — | — | ||
| Income tax (recovery) expense | $ | — | $724 | $39 |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- What is NovaGold Resources's deferred foreign income tax expense benefit?
- NovaGold Resources (NG) reported deferred foreign income tax expense benefit of $0 in Q3 2025.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences between financial and tax reporting in international jurisdictions. This reflects the future tax implications of foreign operations. It is critical for assessing the long-term tax profile of the company's global activities.
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