Income Tax Expense (Benefit) of NIOCORP DEVELOPMENTS LTD from 30 Jun 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NIOCORP DEVELOPMENTS LTD quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2015 to 31 Dec 2025.
  • NIOCORP DEVELOPMENTS LTD Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $0.
  • NIOCORP DEVELOPMENTS LTD annual Income Tax Expense (Benefit) for 2025 was $0.
  • NIOCORP DEVELOPMENTS LTD annual Income Tax Expense (Benefit) for 2024 was $139,000, a 54% increase from 2023.
  • NIOCORP DEVELOPMENTS LTD annual Income Tax Expense (Benefit) for 2023 was $304,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 01 Oct 2025 31 Dec 2025 10-Q 06 Feb 2026 2026 Q2
Q4 2024 $0 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2026 2026 Q2
Q3 2023 $101,000 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2025 Q1
Q1 2023 $186,000 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $0 +$139,000 01 Jul 2024 30 Jun 2025 10-K 11 Sep 2025 2025 FY
2024 $139,000 +$165,000 +54% 01 Jul 2023 30 Jun 2024 10-K 11 Sep 2025 2025 FY
2023 $304,000 01 Jul 2022 30 Jun 2023 10-K 23 Sep 2024 2024 FY
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.