NIOCORP DEVELOPMENTS LTD Annual Income Tax Expense (Benefit) in USD from 2015 to 2024

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 2015 to 2024.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$139K +$165K +54.3% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-23
2023 -$304K Jul 1, 2022 Jun 30, 2023 10-K 2024-09-23
2015 -$2.76M Jul 1, 2014 Jun 30, 2015 10-K 2017-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.