Skip to content

NioCorp Developments Ltd. NB Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Kopin logo
KopinKOPN
$84.25M+0.5%
Rockwell Automation logo
Rockwell AutomationROK
$766M+11.7%
TPG Inc. logo
TPG Inc.TPG
$1.1B+74.1%
Esperion Therapeutics logo
Esperion TherapeuticsESPR
$417.1M+1.0%
MSCI logo
MSCIMSCI
$189.76M+3.9%

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$669.7M+362%
Enterprise value$248.82M+73.2%

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:DeferredTaxAssetsNet.

The official record: NioCorp Developments Ltd.’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

Ask your AI about NioCorp Developments Ltd.'s deferred tax assets, net of valuation allowance.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NioCorp Developments Ltd.'s deferred tax assets, net of valuation allowance?
NioCorp Developments Ltd. (NB) reported deferred tax assets, net of valuation allowance of $32.16M in Q2 2025.
What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets, net of valuation allowance?
Over 2 years (2023 to 2025), NioCorp Developments Ltd.'s deferred tax assets, net of valuation allowance has grown at a 12.4% compound annual growth rate (CAGR), from $25.46M to $32.16M.