Piedmont Lithium Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.11M -$33K -1.05% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $3.14M +$3.14M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jul 1, 2020 Jun 30, 2021 10-K 2024-02-29
2020 $0 Jul 1, 2019 Jun 30, 2020 10-K/A 2023-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.