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NovaGold Resources NG Effective Income Tax Rate Reconciliation Share Issuance Costs Amount

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Other financials

Income statement

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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 ng:EffectiveIncomeTaxRateReconciliationShareIssuanceCostsAmount.

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 share issuance costs amount?
NovaGold Resources (NG) reported effective income tax rate reconciliation share issuance costs amount of -$742K in Q3 2025.
What does effective income tax rate reconciliation share issuance costs amount mean?
Represents the absolute monetary impact of share issuance costs on the effective income tax reconciliation. This figure identifies the portion of tax expense or benefit derived from the specific tax accounting of equity financing costs. It is useful for assessing the net cost of capital raises after accounting for tax-related adjustments.