NOVAGOLD RESOURCES INC Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39K +$72K Dec 1, 2022 Nov 30, 2023 10-K 2024-01-24
2022 -$33K -$170K -124% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-24
2021 $137K +$918K Dec 1, 2020 Nov 30, 2021 10-K 2024-01-24
2020 -$781K -$2.06M -161% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-25
2019 $1.28M +$752K +143% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-26
2018 $526K +$219K +71.3% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-27
2017 $307K +$30K +10.8% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-22
2016 $277K +$124K +81% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-23
2015 $153K -$110K -41.8% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-24
2014 $263K -$3.63M -93.2% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-25
2013 $3.9M +$11.6M Dec 1, 2012 Nov 30, 2013 10-K 2016-01-27
2012 -$7.75M -$23.1M -150% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-28
2011 $15.4M Dec 1, 2010 Nov 30, 2011 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.