NovaGold Resources NG Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- NovaGold Resources (NG) reported nontaxable or nondeductible items of -13.5% in Q3 2025.
- How has NovaGold Resources's nontaxable or nondeductible items changed year-over-year?
- NovaGold Resources's nontaxable or nondeductible items decreased by 175.5% year-over-year, from -4.9% to -13.5%.
- What does nontaxable or nondeductible items mean?
- Reflects the percentage impact on the effective tax rate caused by expenses that are recognized for financial reporting but are not deductible for tax purposes. This metric highlights the divergence between accounting profit and taxable income due to regulatory constraints. A high value may indicate significant non-deductible costs that increase the company's overall tax burden.