NioCorp Developments Ltd. NB Deferred Tax Assets Share Issuance Costs
Deferred Tax Assets Share Issuance Costs at other companies
Other financials
Where this comes from
Reported directly by NioCorp Developments Ltd. in its filing.
Tagged under the XBRL concept niobf:DeferredTaxAssetsShareIssuanceCosts.
The official record: NioCorp Developments Ltd.’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NioCorp Developments Ltd.'s deferred tax assets share issuance costs?
- NioCorp Developments Ltd. (NB) reported deferred tax assets share issuance costs of $1.36M in Q2 2025.
- What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets share issuance costs?
- Over 2 years (2023 to 2025), NioCorp Developments Ltd.'s deferred tax assets share issuance costs has grown at a 74.4% compound annual growth rate (CAGR), from $446K to $1.36M.
- What does deferred tax assets share issuance costs mean?
- This represents the tax benefit associated with costs incurred during the issuance of equity that are amortized for tax purposes. It reflects the deferred tax impact of capital-raising activities, which can be used to offset future tax obligations. This metric helps investors understand the long-term tax efficiency of the company's historical financing efforts.