Deferred Tax Assets, Valuation Allowance of NORTHERN MINERALS & EXPLORATION LTD. from 31 Jul 2016 to 31 Jul 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
NORTHERN MINERALS & EXPLORATION LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2016 to 31 Jul 2025.
  • NORTHERN MINERALS & EXPLORATION LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $207,800, a 35% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $207,800 +$54,300 +35% 31 Jul 2025 10-K/A 26 Nov 2025 2025 FY
Q2 2024 $153,500 +$4,700 +3.2% 31 Jul 2024 10-K/A 26 Nov 2025 2025 FY
Q2 2023 $148,800 $0 0% 31 Jul 2023 10-K 29 Oct 2024 2024 FY
Q2 2022 $148,800 +$40,600 +38% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $108,200 -$855,900 -89% 31 Jul 2021 10-K 30 Oct 2023 2023 FY
Q2 2020 $964,100 +$9,100 +0.95% 31 Jul 2020 10-K/A 17 Nov 2021 2021 FY
Q2 2019 $955,000 +$453,000 +90% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q2 2018 $502,000 +$161,000 +47% 31 Jul 2018 10-K 04 Jun 2020 2019 FY
Q2 2017 $341,000 -$33,000 -8.8% 31 Jul 2017 10-K 13 Nov 2018 2018 FY
Q2 2016 $374,000 31 Jul 2016 10-K 11 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.