Deferred Tax Assets, Valuation Allowance of NIOCORP DEVELOPMENTS LTD from 30 Jun 2016 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NIOCORP DEVELOPMENTS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2016 to 30 Jun 2025.
  • NIOCORP DEVELOPMENTS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $32,159,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NIOCORP DEVELOPMENTS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $32,159,000 +$3,978,000 +14% 30 Jun 2025 10-K 11 Sep 2025 2025 FY
Q2 2024 $28,181,000 +$2,718,000 +11% 30 Jun 2024 10-K 11 Sep 2025 2025 FY
Q2 2023 $25,463,000 +$6,515,000 +34% 30 Jun 2023 10-K 23 Sep 2024 2024 FY
Q2 2022 $18,948,000 +$1,713,000 +9.9% 30 Jun 2022 10-K 23 Sep 2024 2024 FY
Q3 2021 $17,276,000 08 Sep 2021 10-K 08 Sep 2021 2021 FY
Q2 2021 $17,235,000 +$1,841,000 +12% 30 Jun 2021 10-K 06 Oct 2023 2023 FY
Q2 2020 $15,394,000 +$946,000 +6.5% 30 Jun 2020 10-K/A 31 Oct 2022 2022 FY
Q2 2019 $14,448,000 +$1,821,000 +14% 30 Jun 2019 10-K 16 Sep 2020 2020 FY
Q2 2018 $12,627,000 -$2,051,000 -14% 30 Jun 2018 10-K 04 Sep 2019 2019 FY
Q2 2017 $14,678,000 +$4,028,000 +38% 30 Jun 2017 10-K 31 Aug 2018 2018 FY
Q2 2016 $10,650,000 30 Jun 2016 10-K 29 Aug 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.