Skip to content
Screener

NioCorp Developments Ltd. NB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

i-80 Gold logo
i-80 GoldIAUX
$36.11M+3,147%
Ivanhoe Electric logo
Ivanhoe ElectricIE
$31.12M+1,431%
NACCO Industries logo
NACCO IndustriesNC
$33.63M+18.4%
MP Materials logo
MP MaterialsMP
5E Advanced Materials, Inc. logo
5E Advanced Materials, Inc.FEAM
Nucor logo
NucorNUE

Other financials

Income statement

See full
Net income$669.0K+113%
EPS (diluted)$0.01+109%

Balance sheet

See full
Cash & equivalents$421.3M+32,455%
Total debt$379.0K+153%
Total equity$435.4M+5,681%
Total assets$469.0M+2,439%

Cash flow

See full
Operating cash flow-$4.4M-12.5%

Valuation

See full
Market cap$780.35M+141%
Enterprise value$359.46M+20.7%

Returns & leverage

See full
Return on equity-24.1%
Debt / equity0.0×
Current ratio31.1×+29.9×

Where this comes from

Reported directly by NioCorp Developments Ltd. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: NioCorp Developments Ltd.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:04 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-223959
Line itemAs of / March 31,2026As of / June 30,2025
Mineral properties25,72616,085
Intangible assets, net5,822
Goodwill2,220
Other assets2,91540
Total assets$468,973$43,819
LIABILITIES
Current
Accounts payable and accrued liabilities$3,046$1,795

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is NioCorp Developments Ltd.'s deferred tax assets and other non-current assets?
NioCorp Developments Ltd. (NB) reported deferred tax assets and other non-current assets of $2.92M in Q1 2026.
What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), NioCorp Developments Ltd.'s deferred tax assets and other non-current assets has grown at a -6.7% compound annual growth rate (CAGR), from $54K to $41K.

Ask your AI about NioCorp Developments Ltd.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude