NovaGold Resources NG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- NovaGold Resources (NG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $3.67M in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 60.6% year-over-year, from $2.29M to $3.67M.
- What is the long-term trend for NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), NovaGold Resources's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 16.0% compound annual growth rate (CAGR), from $8.12M to $14.69M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the monetary adjustment to income tax expense resulting from changes in the valuation allowance for deferred tax assets. This adjustment reflects the recognition or reversal of tax benefits that the company expects to utilize against future taxable income. It provides transparency into the company's ability to utilize tax carryforwards and other deferred tax benefits.