NioCorp Developments Ltd. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
NioCorp Developments Ltd. (NB) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $239.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-11.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-09-11
- NioCorp Developments Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $239.00K, a 68.01% decline from fiscal 2024.
- NioCorp Developments Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $747.00K.
- NioCorp Developments Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$412.00K.
- NioCorp Developments Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$462.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $239.00K 10-K · filed 2025-09-11 | |
| 2024-06-30 | $747.00K 10-K · filed 2025-09-11 | -$747.00K 10-K · filed 2024-09-23 |
| 2023-06-30 | -$412.00K 10-K · filed 2024-09-23 | |
| 2022-06-30 | -$462.00K 10-K · filed 2023-10-06 | |
| 2021-06-30 | -$212.00K 10-K · filed 2023-10-06 | |
| 2020-06-30 | -$41.00K 10-K/A · filed 2022-10-31 |
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