NORTHERN MINERALS & EXPLORATION LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 2024

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 history and growth rate from Q2 2016 to Q2 2024.
  • Northern Minerals & Exploration Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $154K, a 3.16% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $154K +$4.7K +3.16% Jul 31, 2024 10-K 2024-10-29
Q2 2023 $149K $0 0% Jul 31, 2023 10-K 2024-10-29
Q2 2022 $149K +$40.6K +37.5% Jul 31, 2022 10-K 2023-10-30
Q2 2021 $108K -$856K -88.8% Jul 31, 2021 10-K 2023-10-30
Q2 2020 $964K +$9.1K +0.95% Jul 31, 2020 10-K/A 2021-11-17
Q2 2019 $955K +$453K +90.2% Jul 31, 2019 10-K 2020-10-29
Q2 2018 $502K +$161K +47.2% Jul 31, 2018 10-K 2020-06-04
Q2 2017 $341K -$33K -8.82% Jul 31, 2017 10-K 2018-11-13
Q2 2016 $374K Jul 31, 2016 10-K 2018-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.