Deferred Tax Assets, Net of Valuation Allowance of NORTHERN MINERALS & EXPLORATION LTD. from 31 Jul 2018 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NORTHERN MINERALS & EXPLORATION LTD. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2018 to 31 Jul 2025.
  • NORTHERN MINERALS & EXPLORATION LTD. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

NORTHERN MINERALS & EXPLORATION LTD. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 31 Jul 2025 10-K/A 26 Nov 2025 2025 FY
Q2 2024 $0 $0 31 Jul 2024 10-K/A 26 Nov 2025 2025 FY
Q2 2023 $0 $0 31 Jul 2023 10-K 29 Oct 2024 2024 FY
Q2 2022 $0 $0 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $0 $0 31 Jul 2021 10-K 30 Oct 2023 2023 FY
Q2 2020 $0 $0 31 Jul 2020 10-K/A 17 Nov 2021 2021 FY
Q2 2019 $0 $0 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q2 2018 $0 31 Jul 2018 10-K 04 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.