NioCorp Developments Ltd. (NB)
NASDAQ: NB · Real-Time Price · USD
4.100
-0.040 (-0.97%)
At close: Sep 3, 2026, 4:00 PM EDT
4.170
+0.070 (1.71%)
Pre-market: Sep 4, 2026, 8:43 AM EDT

NioCorp Developments Balance Sheet

Millions USD. Fiscal year is Jul - Jun.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
Cash & Equivalents
419.225.552.012.345.287.32
Cash & Short-Term Investments
419.225.552.012.345.287.32
Cash Growth
32295.36%1170.08%-14.05%-55.66%-27.84%2283.39%
Prepaid Expenses
-1.180.921.390.40.02
Restricted Cash
2.07-----
Other Current Assets
2.24-----
Total Current Assets
423.526.742.933.735.687.34
Property, Plant & Equipment
33.8217.0417.117.1617.0317.08
Long-Term Investments
-000.010.010.02
Other Long-Term Assets
2.920.040.040.040.040.04
Total Assets
468.9743.8220.0720.9322.7624.47

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
Accounts Payable
0.950.691.421.990.120.16
Accrued Expenses
2.11.10.41.470.70.25
Short-Term Debt
----22.32
Current Portion of Long-Term Debt
--7.66-2.171.12
Current Portion of Leases
0.160.10.10.070.080.07
Other Current Liabilities
10.42-2.390.03--
Total Current Liabilities
13.631.8911.963.565.073.92
Long-Term Debt
---10.56-6.78
Long-Term Leases
0.220.030.10.160.020.11
Other Long-Term Liabilities
20.7312.735.4715.51--
Total Liabilities
34.5714.6617.5429.85.0910.81

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
Common Stock
658.24208.55163.82140.42129.06113.88
Retained Earnings
-221.93-179.32-161.91-150.48-110.4-99.08
Comprehensive Income & Other
-0.91-0.91-0.91-0.91-0.99-1.14
Total Common Equity
435.3928.321-10.9717.6713.66
Minority Interest
-0.990.841.532.1--
Shareholders' Equity
434.429.162.53-8.8717.6713.66
Total Liabilities & Equity
468.9743.8220.0720.9322.7624.47

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Jun '25 Jun '24 Jun '23 Jun '22 Jun '21
Total Debt
0.380.137.8610.84.2710.4
Net Cash (Debt)
418.8225.42-5.85-8.461.01-3.08
Net Cash Growth
36509.88%-----
Net Cash Per Share
4.430.56-0.17-0.290.04-0.13
Filing Date Shares Outstanding
145.5977.7638.6632.9127.8125.87
Total Common Shares Outstanding
145.3358.4938.0631.227.6725.64
Working Capital
409.8724.84-9.040.160.613.42
Book Value Per Share
3.000.480.03-0.350.640.53
Tangible Book Value
427.3528.321-10.9717.6713.66
Tangible Book Value Per Share
2.940.480.03-0.350.640.53
Land
5.740.810.810.810.810.81
Buildings
-0.050.040.040.050.03
SEC Filings: 10-K · 10-Q