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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Interest expense on promissory n...
    • Share-based compensation (note 1...
    • Accrued payroll and related bene...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of term deposits
    • Funding of donlin gold
    • Others

Cash Flow
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net loss
-25,493 -15,435 -15,622 -15,646
Equity loss donlin gold (note 5)
-16,868 -6,216 -5,700 -7,450
Share-based compensation (note 13)
2,268 1,883 2,303 2,000
Warrant expense (note 9)
0 NaN 0 0
Remediation expense
NaN NaN 0 NaN
Accretion of notes receivable
NaN NaN 0 NaN
Interest expense on promissory note
3,745 3,608 3,674 3,827
Gain on sale of mineral property
NaN NaN 0 0
Change in fair value of marketable securities (note 12)
50 1,296 1,066 662
Foreign exchange (gain) loss
-62 148 -91 8
Other operating adjustments
5 6 2 3
Other assets
2,648 -410 1,344 -1,668
Accounts payable and accrued liabilities
-1,985 1,387 -244 -196
Accrued payroll and related benefits
840 -1,887 530 703
Income taxes payable
0 0 0 -6
Remediation liability
-13 -6 -60 -36
Net cash used in operating activities
-6,401 -5,262 -6,036 -903
Proceeds from term deposits
0 5,000 -126,000 92,000
Purchases of term deposits
17,000 275,000 -188,000 134,000
Funding of donlin gold
16,326 15,546 3,954 8,100
Investment in donlin gold (note 5)
NaN NaN 0 210,050
Proceeds from note receivable
NaN NaN 0 NaN
Proceeds from sale of marketable securities
488 4,129 0 952
Proceeds from sale of mineral property
NaN NaN 0 0
Other
NaN NaN 0 NaN
Net cash used in investing activities
-32,838 -281,417 58,046 -260,150
Proceeds from issuance of equity (note 9)
0 310,200 0 26,915
Payments for costs related to equity issuance (note 9)
0 16,200 0 1,434
Payments of withholding tax on share-based compensation
0 0 -1 0
Net cash provided by (used in) financing activities
0 294,000 1 25,481
Effect of exchange rate changes on cash and cash equivalents
-38 29 -37 5
Net change in cash and cash equivalents
-39,277 7,350 51,974 -235,567
Cash and cash equivalents at beginning of period
117,493 110,143 58,169 293,736
Cash and cash equivalents at end of period
78,216 117,493 110,143 58,169
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in cashand cash...-$39,277K (-115.12%↓ Y/Y)Proceeds from sale ofmarketable securities$488K Equity loss donlin gold(note 5)-$16,868K (-160.99%↓ Y/Y)Interest expense onpromissory note$3,745K (1.03%↑ Y/Y)Share-based compensation(note 13)$2,268K (60.85%↑ Y/Y)Accrued payroll andrelated benefits$840K (129.77%↑ Y/Y)Foreign exchange (gain)loss-$62K (83.64%↑ Y/Y)Other operatingadjustments$5K (-16.67%↓ Y/Y)Net cash used ininvesting activities-$32,838K (-220.72%↓ Y/Y)Net cash used inoperating activities-$6,401K (-292.94%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$38K (-142.22%↓ Y/Y)Canceled cashflow$488K Canceled cashflow$23,788K Purchases of term deposits$17,000K (-71.19%↓ Y/Y)Funding of donlin gold$16,326K (140.12%↑ Y/Y)Net loss-$25,493K (53.03%↑ Y/Y)Other assets$2,648K (93.71%↑ Y/Y)Accounts payable andaccrued liabilities-$1,985K (-405.86%↓ Y/Y)Change in fair value ofmarketable securities...$50K (-48.45%↓ Y/Y)Remediation liability-$13K (94.37%↑ Y/Y)

NovaGold_Resources_logo-svg (2)-svg

NOVAGOLD RESOURCES INC (NG)

NovaGold_Resources_logo-svg (2)-svg

NOVAGOLD RESOURCES INC (NG)