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:IncomeTaxReconciliationNondeductibleExpense.
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 $3.2M in Q3 2025.
- How has NovaGold Resources's nontaxable or nondeductible items changed year-over-year?
- NovaGold Resources's nontaxable or nondeductible items increased by 480.2% year-over-year, from $551.75K to $3.2M.
- What is the long-term trend for NovaGold Resources's nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), NovaGold Resources's nontaxable or nondeductible items has grown at a 50.7% compound annual growth rate (CAGR), from $2.48M to $12.81M.
- What does nontaxable or nondeductible items mean?
- Quantifies the specific dollar impact of expenses that are not tax-deductible, such as certain types of executive compensation or fines. This metric explains why the company's effective tax rate differs from the statutory rate. It is a key indicator of tax efficiency and the impact of non-deductible corporate expenditures.