NioCorp Developments Ltd. NB Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by NioCorp Developments Ltd. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- NioCorp Developments Ltd. (NB) reported deferred tax assets, valuation allowance of $32.16M in Q2 2025.
- How has NioCorp Developments Ltd.'s deferred tax assets, valuation allowance changed year-over-year?
- NioCorp Developments Ltd.'s deferred tax assets, valuation allowance increased by 14.1% year-over-year, from $28.18M to $32.16M.
- What is the long-term trend for NioCorp Developments Ltd.'s deferred tax assets, valuation allowance?
- Over 4 years (2021 to 2025), NioCorp Developments Ltd.'s deferred tax assets, valuation allowance has grown at a 16.9% compound annual growth rate (CAGR), from $17.24M to $32.16M.