Deferred Federal Income Tax Expense (Benefit) of NIOCORP DEVELOPMENTS LTD from 30 Jun 2015 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NIOCORP DEVELOPMENTS LTD quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2015 to 30 Sep 2024.
  • NIOCORP DEVELOPMENTS LTD Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $443,000.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)

NIOCORP DEVELOPMENTS LTD Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $443,000 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024 2025 Q1

NIOCORP DEVELOPMENTS LTD Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2015 $2,755,000 01 Jul 2014 30 Jun 2015 10-K 29 Aug 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.