NioCorp Developments Ltd. NB Deferred Tax Assets Mineral Interest

Deferred Tax Assets Mineral Interest at other companies

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JAN

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Questions, answered.

What is NioCorp Developments Ltd.'s deferred tax assets mineral interest?

NioCorp Developments Ltd. (NB) reported deferred tax assets mineral interest of $10.44M in Q2 2025.

How has NioCorp Developments Ltd.'s deferred tax assets mineral interest changed year-over-year?

NioCorp Developments Ltd.'s deferred tax assets mineral interest increased by 10.6% year-over-year, from $9.44M to $10.44M.

What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets mineral interest?

Over 4 years (2021 to 2025), NioCorp Developments Ltd.'s deferred tax assets mineral interest has grown at a 4.8% compound annual growth rate (CAGR), from $8.66M to $10.44M.

What does deferred tax assets mineral interest mean?

This represents the future tax benefits arising from the carrying value of mineral interests exceeding their tax basis. It reflects potential tax savings that the company expects to realize as it develops its mining assets. This asset is highly dependent on the company's ability to generate future taxable income to utilize these deductions.