Deferred Tax Assets, Valuation Allowance of NOVAGOLD RESOURCES INC from 30 Nov 2012 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NOVAGOLD RESOURCES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2012 to 30 Nov 2025.
  • NOVAGOLD RESOURCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $312,032,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOVAGOLD RESOURCES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $312,032,000 +$12,203,000 +4.1% 30 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $299,829,000 +$6,293,000 +2.1% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $293,536,000 +$7,925,000 +2.8% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $285,611,000 +$6,821,000 +2.4% 30 Nov 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $278,790,000 +$7,774,000 +2.9% 30 Nov 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $271,016,000 +$10,096,000 +3.9% 30 Nov 2020 10-K 26 Jan 2022 2021 FY
Q4 2019 $260,920,000 +$6,848,000 +2.7% 30 Nov 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $254,072,000 -$52,779,000 -17% 30 Nov 2018 10-K 22 Jan 2020 2019 FY
Q4 2017 $306,851,000 +$24,153,000 +8.5% 30 Nov 2017 10-K 23 Jan 2019 2018 FY
Q4 2016 $282,698,000 +$7,393,000 +2.7% 30 Nov 2016 10-K 24 Jan 2018 2017 FY
Q4 2015 $275,305,000 -$5,766,000 -2.1% 30 Nov 2015 10-K 24 Jan 2018 2017 FY
Q4 2014 $281,071,000 +$557,701,000 30 Nov 2014 10-K 25 Jan 2017 2016 FY
Q4 2013 $276,630,000 -$16,138,000 -6.2% 30 Nov 2013 10-K 28 Jan 2015 2014 FY
Q4 2012 $260,492,000 30 Nov 2012 10-K 12 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.