NovaGold Resources NG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- NovaGold Resources (NG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -15.5% in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 24.0% year-over-year, from -20.4% to -15.5%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the percentage impact on the effective tax rate due to changes in the valuation allowance established against deferred tax assets. A significant change indicates management's assessment of the probability that future taxable income will be sufficient to realize these assets. This metric serves as a signal for changes in the company's long-term tax outlook and profitability expectations.