Income Tax Expense (Benefit) of NORTHERN MINERALS & EXPLORATION LTD. from 30 Apr 2018 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NORTHERN MINERALS & EXPLORATION LTD. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2018 to 31 Oct 2025.
  • NORTHERN MINERALS & EXPLORATION LTD. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $0.
  • NORTHERN MINERALS & EXPLORATION LTD. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $0.
  • NORTHERN MINERALS & EXPLORATION LTD. annual Income Tax Expense (Benefit) for 2025 was $0.
  • NORTHERN MINERALS & EXPLORATION LTD. annual Income Tax Expense (Benefit) for 2024 was $0.
  • NORTHERN MINERALS & EXPLORATION LTD. annual Income Tax Expense (Benefit) for 2023 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

NORTHERN MINERALS & EXPLORATION LTD. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 $0 01 Aug 2025 31 Oct 2025 10-Q 15 Dec 2025 2025 Q1
Q2 2025 $0 $0 $0 01 May 2025 31 Jul 2025 10-K/A 26 Nov 2025 2025 FY
Q1 2025 $0 $0 $0 01 Feb 2025 30 Apr 2025 10-Q 16 Jun 2025 2025 Q3
Q4 2024 $0 $0 $0 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025 2025 Q2
Q3 2024 $0 $0 $0 01 Aug 2024 31 Oct 2024 10-Q 15 Dec 2025 2025 Q1
Q2 2024 $0 $0 $0 01 May 2024 31 Jul 2024 10-K/A 26 Nov 2025 2025 FY
Q1 2024 $0 $0 $0 01 Feb 2024 30 Apr 2024 10-Q 16 Jun 2025 2025 Q3
Q4 2023 $0 $0 $0 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025 2025 Q2
Q3 2023 $0 $0 $0 01 Aug 2023 31 Oct 2023 10-Q 13 Dec 2024 2025 Q1
Q2 2023 $0 $0 $0 01 May 2023 31 Jul 2023 10-K 29 Oct 2024 2024 FY
Q1 2023 $0 $0 $0 01 Feb 2023 30 Apr 2023 10-Q 13 Jun 2024 2024 Q3
Q4 2022 $0 $0 $0 01 Nov 2022 31 Jan 2023 10-Q 18 Mar 2024 2024 Q2
Q3 2022 $0 $0 $0 01 Aug 2022 31 Oct 2022 10-Q 12 Dec 2023 2023 Q1
Q2 2022 $0 $0 $0 01 May 2022 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q1 2022 $0 $0 $0 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023 2023 Q3
Q4 2021 $0 $0 $0 01 Nov 2021 31 Jan 2022 10-Q 17 Mar 2023 2023 Q2
Q3 2021 $0 $0 $0 01 Aug 2021 31 Oct 2021 10-Q 15 Dec 2022 2023 Q1
Q2 2021 $0 $0 $0 01 May 2021 31 Jul 2021 10-K 30 Oct 2023 2023 FY
Q1 2021 $0 $0 $0 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022 2022 Q3
Q4 2020 $0 $0 $0 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022 2022 Q2
Q3 2020 $0 $0 $0 01 Aug 2020 31 Oct 2020 10-Q 15 Dec 2021 2022 Q1
Q2 2020 $0 $0 01 May 2020 31 Jul 2020 10-K/A 17 Nov 2021 2021 FY
Q1 2020 $0 $0 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021 2021 Q3
Q4 2019 $0 01 Nov 2019 31 Jan 2020 10-Q 17 Mar 2021 2021 Q2
Q3 2019 $0 $0 01 Aug 2019 31 Oct 2019 10-Q 14 Dec 2020 2021 Q1
Q1 2019 $0 $0 01 Feb 2019 30 Apr 2019 10-Q 09 Jul 2020 2020 Q3
Q3 2018 $0 01 Aug 2018 31 Oct 2018 10-Q 25 Jun 2020 2020 Q1
Q1 2018 $0 01 Feb 2018 30 Apr 2018 10-Q 19 Jun 2019 2019 Q3

NORTHERN MINERALS & EXPLORATION LTD. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $0 $0 01 Aug 2024 31 Jul 2025 10-K/A 26 Nov 2025 2025 FY
2024 $0 $0 01 Aug 2023 31 Jul 2024 10-K/A 26 Nov 2025 2025 FY
2023 $0 $0 01 Aug 2022 31 Jul 2023 10-K 29 Oct 2024 2024 FY
2022 $0 $0 01 Aug 2021 31 Jul 2022 10-K 30 Oct 2023 2023 FY
2021 $0 $0 01 Aug 2020 31 Jul 2021 10-K 30 Oct 2023 2023 FY
2020 $0 $0 01 Aug 2019 31 Jul 2020 10-K/A 17 Nov 2021 2021 FY
2019 $0 $0 01 Aug 2018 31 Jul 2019 10-K 29 Oct 2020 2020 FY
2018 $0 01 Aug 2017 31 Jul 2018 10-K 04 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.