Niocorp Developments (NIOBW) Tax Provisions (2023 - 2024)
Niocorp Developments' (NIOBW) quarterly Tax Provisions came in at $1.9 million in Q2 2024, down 82.9% year-over-year from $11.2 million in Q3 2023, and up 1044.06% quarter-over-quarter from -$202000.0 in Q1 2024.
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Niocorp Developments (NIOBW) Tax Provisions (2023 - 2024) Analysis & Trends
Niocorp Developments has disclosed Tax Provisions across 2 years of filings, most recently posting $1.9 million for Q2 2024.
- In Q2 2024, Tax Provisions fell 82.9% year-over-year to $1.9 million; the TTM figure through Dec 2025 stood at $1.7 million (changed 0.0% YoY), while the FY2025 annual figure was $2.7 million, up 49.34% from the prior year.
- Tax Provisions came in at $1.9 million for Q2 2024 at Niocorp Developments, up from -$202000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11.2 million in Q2 2023 to a low of -$202000.0 in Q1 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | -513,000.00 |
| 2 | Evolution Metals & Technologies | 1.99 Bn | 1.99 Bn | -115,000.00 | -51,000.00 |
| 3 | Niocorp Developments | 126.18 Mn | -180.18 Mn | - | - |
| 4 | DyTb | 71.56 Mn | 71.56 Mn | - | - |
| 5 | Critical Metals | 8.39 Mn | -7.05 Bn | - | -31.31 Mn |
| 6 | Mag Magna | 3.35 Mn | 3.32 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | 1.91 Mn |
| Mar 31, 2024 | -202,000.00 |
| Sep 30, 2023 | 101,000.00 |
| Jun 30, 2023 | 11.15 Mn |
| Mar 31, 2023 | -186,000.00 |