NIOCORP DEVELOPMENTS LTD Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q3 2023

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 annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2023.
  • Niocorp Developments Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $101K.
  • Niocorp Developments Ltd annual Income Tax Expense (Benefit) for 2024 was -$139K, a 54.3% increase from 2023.
  • Niocorp Developments Ltd annual Income Tax Expense (Benefit) for 2023 was -$304K.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $101K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q1 2023 -$186K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.