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Niocorp Developments Ltd (NB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Niocorp Developments Ltd's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent403.36
Restricted Cash1.73
Deposits Assets AS0.00
Cash & Short-term Investments403.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.44
Total Current Assets407.53
Equipment/Property/Plant Net18.55
Goodwill net2.22
Intangible Assets5.52
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred Finance Costs, Noncurrent, Net DE10.00
Other Assets, Noncurrent29.03
Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Gross-
Finance Lease Right Of Use Asset-
Capitalized Costs Mineral Interests In Unproved Properties25.73
Total Assets462.85
Liabilities
Accounts Payable, Current AC4.61
Accrued Liabilities, Current0.05
Other Liabilities, Current2.89
Deferred Revenue DE5.95
Total Current Liabilities13.50
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent6.37
Other liabilities, Noncurrent7.74
Operating Lease Liability Current0.16
Operating Lease Liability Noncurrent0.22
Total Liabilities27.61
Stockholders' Equity
Common Stock Value661.74
Retained Earnings / Accumulated Deficit-223.69
Accumulated Other Comprehensive Income-0.94
Other Equity-0.94
Common Stockholder's Equity438.98
Non-controlling interests & other-1.87
Total Stockholder's Equity437.11
Liabilities & Stockholder's Equity462.85
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About Niocorp Developments Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: nb-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-449936

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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