NOVAGOLD RESOURCES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Novagold Resources Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Novagold Resources Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $156K.
  • Novagold Resources Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $819K, a 1850% increase year-over-year.
  • Novagold Resources Inc annual Income Tax Expense (Benefit) for 2023 was $39K.
  • Novagold Resources Inc annual Income Tax Expense (Benefit) for 2022 was -$33K, a 124% decline from 2021.
  • Novagold Resources Inc annual Income Tax Expense (Benefit) for 2021 was $137K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $819K $156K +$156K Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-02
Q2 2024 $663K $599K +$599K Mar 1, 2024 May 31, 2024 10-Q 2024-06-26
Q1 2024 $64K $100K +$25K +33.3% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-03
Q4 2023 $39K -$36K -$3K -9.09% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-24
Q3 2023 $42K $0 $0 Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-02
Q2 2023 $42K $0 $0 Mar 1, 2023 May 31, 2023 10-Q 2024-06-26
Q1 2023 $42K $75K +$75K Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-03
Q4 2022 -$33K -$33K -$60K -222% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-24
Q3 2022 $27K $0 -$110K -100% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-03
Q2 2022 $137K $0 $0 Mar 1, 2022 May 31, 2022 10-Q 2023-06-27
Q1 2022 $137K $0 $0 Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $137K $27K +$1.6M Sep 1, 2021 Nov 30, 2021 10-K 2024-01-24
Q3 2021 -$1.47M $110K -$156K -58.6% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-04
Q2 2021 -$1.31M $0 -$264K -100% Mar 1, 2021 May 31, 2021 10-Q 2022-06-29
Q1 2021 -$1.05M $0 -$264K -100% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-05
Q4 2020 -$781K -$1.58M -$1.88M -615% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-25
Q3 2020 $1.1M $266K +$7K +2.7% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-29
Q2 2020 $1.09M $264K -$92K -25.8% Mar 1, 2020 May 31, 2020 10-Q 2021-06-29
Q1 2020 $1.19M $264K -$93K -26.1% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-31
Q4 2019 $1.28M $306K -$66K -17.7% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-26
Q3 2019 $1.34M $259K +$250K +2778% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-30
Q2 2019 $1.09M $356K +$277K +351% Mar 1, 2019 May 31, 2019 10-Q 2020-06-24
Q1 2019 $817K $357K +$291K +441% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-01
Q4 2018 $526K $372K +$283K +318% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-27
Q3 2018 $243K $9K -$58K -86.6% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-01
Q2 2018 $301K $79K -$19K -19.4% Mar 1, 2018 May 31, 2018 10-Q 2019-06-26
Q1 2018 $320K $66K +$13K +24.5% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-02
Q4 2017 $307K $89K -$35K -28.2% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-22
Q3 2017 $342K $67K -$7K -9.46% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-02
Q2 2017 $349K $98K +$81K +476% Mar 1, 2017 May 31, 2017 10-Q 2018-06-27
Q1 2017 $268K $53K -$9K -14.5% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-04
Q4 2016 $277K $124K -$15K -10.8% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-23
Q3 2016 $292K $74K +$64K +640% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-03
Q2 2016 $228K $17K +$23K Mar 1, 2016 May 31, 2016 10-Q 2017-06-27
Q1 2016 $205K $62K +$52K +520% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-03
Q4 2015 $153K $139K -$129K -48.1% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-24
Q3 2015 $282K $10K +$9K +900% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-04
Q2 2015 $273K -$6K -$50K -114% Mar 1, 2015 May 31, 2015 10-Q 2016-06-27
Q1 2015 $323K $10K +$60K Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-04
Q4 2014 $263K $268K Sep 1, 2014 Nov 30, 2014 10-K 2017-01-25
Q3 2014 $1K +$1K Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-06
Q2 2014 $44K Mar 1, 2014 May 31, 2014 10-Q 2015-07-07
Q1 2014 -$50K Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-31
Q3 2013 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.