Deferred Tax Assets, Net of Valuation Allowance of Trilogy Metals Inc. from 30 Nov 2012 to 30 Nov 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: Trilogy Metals Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2012 to 30 Nov 2025.
Trilogy Metals Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $27,354,000, a 0.42% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Trilogy Metals Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,354,000	-$116,000	-0.42%	30 Nov 2025	10-K	17 Feb 2026	2025	FY
Q4 2024	$27,470,000	+$210,000	+0.77%	30 Nov 2024	10-K	17 Feb 2026	2025	FY
Q4 2023	$27,260,000	+$917,000	+3.5%	30 Nov 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$26,343,000	-$1,102,000	-4%	30 Nov 2022	10-K	09 Feb 2024	2023	FY
Q4 2021	$27,445,000	-$1,528,000	-5.3%	30 Nov 2021	10-K	14 Feb 2023	2022	FY
Q4 2020	$28,973,000	+$28,970,000	+965667%	30 Nov 2020	10-K	11 Feb 2022	2021	FY
Q4 2019	$3,000	+$2,000		30 Nov 2019	10-K	12 Feb 2021	2020	FY
Q4 2018	$1,000^*	$0		30 Nov 2018	10-K	13 Feb 2020	2019	FY
Q4 2017	$1,000^*	-$13,000		30 Nov 2017	10-K	11 Feb 2019	2018	FY
Q4 2016	$14,000	-$1,279,000	-99%	30 Nov 2016	10-K	02 Feb 2018	2017	FY
Q4 2015	$1,293,000	+$1,290,000	+43000%	30 Nov 2015	10-K	03 Feb 2017	2016	FY
Q4 2014	$3,000	-$46,000	-94%	30 Nov 2014	10-K	08 Feb 2016	2015	FY
Q4 2013	$49,000	-$46,000	-48%	30 Nov 2013	10-K	06 Feb 2015	2014	FY
Q4 2012	$95,000			30 Nov 2012	10-K	30 Jan 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.