NOVAGOLD RESOURCES INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NOVAGOLD RESOURCES INC (NG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-01-22
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.00K, a 105.00% decline from fiscal 2024.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $40.00K.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00.
- NOVAGOLD RESOURCES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$32.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$2.00K 10-K · filed 2026-01-22 | |
| 2024-11-30 | $40.00K 10-K · filed 2026-01-22 | |
| 2023-11-30 | $0.00 10-K · filed 2026-01-22 | |
| 2022-11-30 | -$32.00K 10-K · filed 2025-01-23 | |
| 2021-11-30 | -$1.00K 10-K · filed 2024-01-24 | |
| 2020-11-30 | $44.00K 10-K · filed 2023-01-25 | |
| 2019-11-30 | -$3.00K 10-K · filed 2022-01-26 | |
| 2018-11-30 | $30.00K 10-K · filed 2021-01-27 | |
| 2017-11-30 | $81.00K 10-K · filed 2020-01-22 | -$24.00K 10-K · filed 2018-01-24 |
| 2016-11-30 | $52.00K 10-K · filed 2019-01-23 | $80.00K 10-K · filed 2017-01-25 |
| 2015-11-30 | $723.00K 10-K · filed 2018-01-24 | -$493.00K 10-K · filed 2016-01-27 |
| 2014-11-30 | -$373.00K 10-K · filed 2017-01-25 | |
| 2013-11-30 | -$81.00K 10-K · filed 2016-01-27 | |
| 2012-11-30 | -$779.00K 10-K · filed 2015-01-28 | |
| 2011-11-30 | $2.50M 10-K · filed 2014-02-12 |
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