Deferred Tax Assets, Valuation Allowance of Trilogy Metals Inc. from 30 Nov 2012 to 30 Nov 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
Trilogy Metals Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2012 to 30 Nov 2025.
  • Trilogy Metals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $49,712,000, a 6.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,712,000 +$3,009,000 +6.4% 30 Nov 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $46,703,000 +$2,247,000 +5.1% 30 Nov 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $44,456,000 +$3,901,000 +9.6% 30 Nov 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $40,555,000 +$6,306,000 +18% 30 Nov 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $34,249,000 +$4,990,000 +17% 30 Nov 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $29,259,000 -$38,260,000 -57% 30 Nov 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $67,519,000 +$3,271,000 +5.1% 30 Nov 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $64,248,000 -$21,614,000 -25% 30 Nov 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $85,862,000 +$3,518,000 +4.3% 30 Nov 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $82,344,000 -$3,750,000 -4.4% 30 Nov 2016 10-K 02 Feb 2018 2017 FY
Q4 2015 $86,094,000 +$13,115,000 +18% 30 Nov 2015 10-K 03 Feb 2017 2016 FY
Q4 2014 $72,979,000 +$3,139,000 +4.5% 30 Nov 2014 10-K 08 Feb 2016 2015 FY
Q4 2013 $69,840,000 +$5,813,000 +9.1% 30 Nov 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $64,027,000 30 Nov 2012 10-K 30 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.