Niocorp Developments (NB) Long-Term Deferred Tax (2022 - 2025)
Niocorp Developments (NB) posted Long-Term Deferred Tax of $32.2 million for Q2 2025, up 14.12% sequentially from $28.2 million in Q2 2024, and up 14.12% YoY from $28.2 million in Q2 2024.
Niocorp Developments (NB) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Niocorp Developments has reported Long-Term Deferred Tax for 4 years, with the latest figure at $32.2 million in Q2 2025.
- Quarterly Long-Term Deferred Tax rose 14.12% year-over-year to $32.2 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $32.2 million (up 14.12% YoY) and the FY2025 annual result came in at $32.2 million, up 14.12% from the prior year.
- Long-Term Deferred Tax improved to $32.2 million in Q2 2025 per NB's latest filing, from $28.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $32.2 million in Q2 2025 and troughed at $2.6 million in Q3 2022.
- A 4-year average of $18.5 million and a median of $25.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax increased 10.67% in 2024, then increased 14.12% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $4.1 million in 2022, then jumped by 515.35% to $25.5 million in 2023, then gained by 10.67% to $28.2 million in 2024, then increased by 14.12% to $32.2 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $32.2 million, $28.2 million, and $25.5 million for Q2 2025, Q2 2024, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Niocorp Developments | 543.22 Mn | 236.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 32.16 Mn |
| Jun 30, 2024 | 28.18 Mn |
| Jun 30, 2023 | 25.46 Mn |
| Dec 31, 2022 | 4.14 Mn |
| Sep 30, 2022 | 2.61 Mn |