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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent419.20
Deposits Assets AS0.00
Cash & Short-term Investments419.00
Other Current Assets4.31
Prepaid Expense And Other Assets Current0.00
Total Current Assets423.50
Equipment/Property/Plant Net7.72
Goodwill net2.22
Intangible Assets5.82
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred Finance Costs, Noncurrent, Net DE10.69
Other Assets, Noncurrent29.02
Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Gross-
Finance Lease Right Of Use Asset-
Capitalized Costs Mineral Interests In Unproved Properties25.73
Total Assets468.97
Liabilities
Accounts Payable, Current AC3.05
Accrued Liabilities, Current0.00
Other Liabilities, Current4.25
Deferred Revenue DE6.17
Total Current Liabilities13.63
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent20.95
Operating Lease Liability Current0.16
Operating Lease Liability Noncurrent0.22
Total Liabilities34.57
Stockholders' Equity
Common Stock Value658.24
Retained Earnings / Accumulated Deficit-221.93
Accumulated Other Comprehensive Income0.00
Other Equity0.08
Common Stockholder's Equity436.39
Non-controlling interests & other-0.99
Total Stockholder's Equity435.39
Liabilities & Stockholder's Equity468.97
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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: 20260331)
  • Filed with the SEC: May 14, 2026
  • Source: nb-20260331.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-223959

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