Piedmont Lithium Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Piedmont Lithium Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Piedmont Lithium Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6.25M, a 1367% decline year-over-year.
  • Piedmont Lithium Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.11M, a 1.05% decline from 2022.
  • Piedmont Lithium Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.14M.
  • Piedmont Lithium Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$6.25M -$6.74M -1367% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $493K +$493K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.