Accrued Liabilities, Current of NORTHERN MINERALS & EXPLORATION LTD. from 31 Oct 2016 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary
NORTHERN MINERALS & EXPLORATION LTD. quarterly Accrued Liabilities, Current in USD history and change rate from 31 Oct 2016 to 31 Oct 2025.
  • NORTHERN MINERALS & EXPLORATION LTD. Accrued Liabilities, Current for the quarter ending 31 Oct 2025 was $29,597, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Liabilities, Current, Quarterly (USD)
Accrued Liabilities, Current, YoY Quarterly Change (%)

NORTHERN MINERALS & EXPLORATION LTD. Quarterly Accrued Liabilities, Current (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $29,597 -$5,494 -16% 31 Oct 2025 10-Q 15 Dec 2025 2025 Q1
Q2 2025 $15,527 -$17,979 -54% 31 Jul 2025 10-Q 15 Dec 2025 2025 Q1
Q1 2025 $14,448 -$18,754 -56% 30 Apr 2025 10-Q 16 Jun 2025 2025 Q3
Q4 2024 $36,751 +$6,419 +21% 31 Jan 2025 10-Q 17 Mar 2025 2025 Q2
Q3 2024 $35,091 +$6,344 +22% 31 Oct 2024 10-Q 13 Dec 2024 2025 Q1
Q2 2024 $33,506 +$6,354 +23% 31 Jul 2024 10-K/A 26 Nov 2025 2025 FY
Q1 2024 $33,202 -$276,966 -89% 30 Apr 2024 10-Q 13 Jun 2024 2024 Q3
Q4 2023 $30,332 -$278,251 -90% 31 Jan 2024 10-Q 18 Mar 2024 2024 Q2
Q3 2023 $28,747 -$278,251 -91% 31 Oct 2023 10-Q 12 Dec 2023 2023 Q1
Q2 2023 $27,152 -$278,261 -91% 31 Jul 2023 10-K 29 Oct 2024 2024 FY
Q1 2023 $310,168 -$17,146 -5.2% 30 Apr 2023 10-Q 14 Jun 2023 2023 Q3
Q4 2022 $308,583 -$17,146 -5.3% 31 Jan 2023 10-Q 17 Mar 2023 2023 Q2
Q3 2022 $306,998 -$34,930 -10% 31 Oct 2022 10-Q 15 Dec 2022 2023 Q1
Q2 2022 $305,413 -$42,931 -12% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q1 2022 $327,314 -$73,631 -18% 30 Apr 2022 10-Q 14 Jun 2022 2022 Q3
Q4 2021 $325,729 -$70,837 -18% 31 Jan 2022 10-Q 17 Mar 2022 2022 Q2
Q3 2021 $341,928 -$74,774 -18% 31 Oct 2021 10-Q 15 Dec 2021 2022 Q1
Q2 2021 $348,344 -$89,288 -20% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q1 2021 $400,945 -$219,855 -35% 30 Apr 2021 10-Q 14 Jun 2021 2021 Q3
Q4 2020 $396,566 -$220,288 -36% 31 Jan 2021 10-Q 17 Mar 2021 2021 Q2
Q3 2020 $416,702 -$201,173 -33% 31 Oct 2020 10-Q 14 Dec 2020 2021 Q1
Q2 2020 $437,632 -$200,122 -31% 31 Jul 2020 10-K/A 17 Nov 2021 2021 FY
Q1 2020 $620,800 -$61,352 -9% 30 Apr 2020 10-Q 09 Jul 2020 2020 Q3
Q4 2019 $616,854 -$70,085 -10% 31 Jan 2020 10-Q 09 Jul 2020 2020 Q2
Q3 2019 $617,875 +$290,725 +89% 31 Oct 2019 10-Q 25 Jun 2020 2020 Q1
Q2 2019 $637,754 +$310,174 +95% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q1 2019 $682,152 +$448,991 +193% 30 Apr 2019 10-Q 19 Jun 2019 2019 Q3
Q4 2018 $686,939 +$561,149 +446% 31 Jan 2019 10-Q 25 Mar 2019 2019 Q2
Q3 2018 $327,150 +$169,503 +108% 31 Oct 2018 10-Q 21 Dec 2018 2019 Q1
Q2 2018 $327,580 +$175,077 +115% 31 Jul 2018 10-K 04 Jun 2020 2019 FY
Q1 2018 $233,161 +$118,678 +104% 30 Apr 2018 10-Q 14 Jun 2018 2018 Q3
Q4 2017 $125,790 +$42,495 +51% 31 Jan 2018 10-Q 29 May 2018 2018 Q2
Q3 2017 $157,647 +$92,593 +142% 31 Oct 2017 10-Q 07 May 2018 2018 Q1
Q2 2017 $152,503 31 Jul 2017 10-K 13 Nov 2018 2018 FY
Q1 2017 $114,483 30 Apr 2017 10-Q 09 Feb 2018 2017 Q3
Q4 2016 $83,295 31 Jan 2017 10-Q 02 Feb 2018 2017 Q2
Q3 2016 $65,054 31 Oct 2016 10-Q 12 Jan 2018 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.