NioCorp Developments Ltd. NB Deferred Tax Assets Startup And Oorganizational Costs
Deferred Tax Assets Startup And Oorganizational 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:DeferredTaxAssetsStartupAndOorganizationalCosts.
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 startup and oorganizational costs?
- NioCorp Developments Ltd. (NB) reported deferred tax assets startup and oorganizational costs of $1.84M in Q2 2025.
- What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets startup and oorganizational costs?
- Over 2 years (2023 to 2025), NioCorp Developments Ltd.'s deferred tax assets startup and oorganizational costs has grown at a -7.0% compound annual growth rate (CAGR), from $2.13M to $1.84M.
- What does deferred tax assets startup and oorganizational costs mean?
- This captures the tax benefit associated with capitalized startup and organizational expenses that are deductible for tax purposes over time. It represents a deferred asset that will reduce future tax liabilities as the company transitions from the development phase to commercial production. It is a key indicator of the tax-shield value created during the pre-revenue stage.