Accrued Income Taxes, Noncurrent of Piedmont Lithium Inc. for 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Piedmont Lithium Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate for 31 Mar 2024.
  • Piedmont Lithium Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Mar 2024 was $3,200,000.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)

Piedmont Lithium Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $3,200,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.