NORTHERN MINERALS & EXPLORATION LTD. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
NORTHERN MINERALS & EXPLORATION LTD. (NMEX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$34.70 thousand for the 12-month period ending 2022-07-31, per its 10-K filed 2022-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2022-10-31
- NORTHERN MINERALS & EXPLORATION LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$34.70K.
- NORTHERN MINERALS & EXPLORATION LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$425.60K.
- NORTHERN MINERALS & EXPLORATION LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $0.00.
- NORTHERN MINERALS & EXPLORATION LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was -$261.40K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2022-07-31 | -$34.70K 10-K · filed 2022-10-31 | |
| 2021-07-31 | -$425.60K 10-K · filed 2022-10-31 | $194.60K 10-K · filed 2021-10-29 |
| 2020-07-31 | $0.00 10-K/A · filed 2021-11-17 | -$9.10K 10-K · filed 2020-10-29 |
| 2019-07-31 | -$261.40K 10-K · filed 2020-10-29 | |
| 2018-07-31 | -$162.00K 10-K · filed 2020-06-04 | |
| 2017-07-31 | -$130.00K 10-K · filed 2018-11-13 | -$131.00K 10-K · filed 2018-04-11 |
| 2016-07-31 | -$38.90K 10-K · filed 2018-04-11 |