NOVAGOLD RESOURCES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NOVAGOLD RESOURCES INC (NG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.81 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-22
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.81M, a 480.24% increase from fiscal 2024.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.21M, a 20.24% decline from fiscal 2023.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.77M, a 14.77% increase from fiscal 2022.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.41M, a 2.90% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | $12.81M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $2.21M 10-K · filed 2026-01-22 | |
| 2023-11-30 | $2.77M 10-K · filed 2026-01-22 | |
| 2022-11-30 | $2.41M 10-K · filed 2025-01-23 | |
| 2021-11-30 | $2.48M 10-K · filed 2024-01-24 | |
| 2020-11-30 | $1.91M 10-K · filed 2023-01-25 | |
| 2019-11-30 | $2.14M 10-K · filed 2022-01-26 | |
| 2018-11-30 | $2.15M 10-K · filed 2021-01-27 | |
| 2017-11-30 | $2.48M 10-K · filed 2020-01-22 | |
| 2016-11-30 | $2.61M 10-K · filed 2019-01-23 | |
| 2015-11-30 | $1.91M 10-K · filed 2018-01-24 | $3.17M 10-K · filed 2016-01-27 |
| 2014-11-30 | $2.33M 10-K · filed 2017-01-25 | $3.34M 10-K · filed 2015-01-28 |
| 2013-11-30 | $2.91M 10-K · filed 2016-01-27 | |
| 2012-11-30 | -$3.72M 10-K · filed 2015-01-28 | |
| 2011-11-30 | $9.33M 10-K · filed 2014-02-12 |
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