NioCorp Developments Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NioCorp Developments Ltd. (NB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $143.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-09-11
- NioCorp Developments Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $143.00K, a 186.00% increase from fiscal 2024.
- NioCorp Developments Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $50.00K, a 11.11% increase from fiscal 2023.
- NioCorp Developments Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $45.00K, a 73.08% increase from fiscal 2022.
- NioCorp Developments Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $26.00K, a 44.44% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $143.00K 10-K · filed 2025-09-11 | |
| 2024-06-30 | $50.00K 10-K · filed 2025-09-11 | $5.00K 10-K · filed 2024-09-23 |
| 2023-06-30 | $45.00K 10-K · filed 2024-09-23 | |
| 2022-06-30 | $26.00K 10-K · filed 2023-10-06 | |
| 2021-06-30 | $18.00K 10-K · filed 2023-10-06 | $19.00K 10-K · filed 2021-09-08 |
| 2020-06-30 | -$59.00K 10-K/A · filed 2022-10-31 | |
| 2019-06-30 | -$95.00K 10-K · filed 2021-09-08 | |
| 2018-06-30 | -$378.00K 10-K · filed 2020-09-16 | |
| 2017-06-30 | -$74.00K 10-K · filed 2019-09-04 | |
| 2016-06-30 | -$386.00K 10-K · filed 2018-08-31 |
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