NORTHERN MINERALS & EXPLORATION LTD. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2016 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Northern Minerals & Exploration Ltd. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2016 to Q2 2022.
  • Northern Minerals & Exploration Ltd. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending July 31, 2022 was $149K, a 37.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $149K +$40.6K +37.5% Jul 31, 2022 10-K 2023-10-30
Q2 2021 $108K -$856K -88.8% Jul 31, 2021 10-K 2023-10-30
Q2 2020 $964K +$9.1K +0.95% Jul 31, 2020 10-K/A 2021-11-17
Q2 2019 $955K +$453K +90.2% Jul 31, 2019 10-K 2020-10-29
Q2 2018 $502K +$161K +47.2% Jul 31, 2018 10-K 2020-06-04
Q2 2017 $341K -$33K -8.82% Jul 31, 2017 10-K 2018-11-13
Q2 2016 $374K Jul 31, 2016 10-K 2018-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.