Deferred Tax Assets, Gross of Piedmont Lithium Inc. from 30 Jun 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Piedmont Lithium Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 31 Dec 2024.
Piedmont Lithium Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $36,403,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Piedmont Lithium Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$36,403,000	+$5,425,000	+18%	31 Dec 2024	10-K	26 Feb 2025	2024	FY
Q4 2023	$30,978,000	+$5,745,000	+23%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$25,233,000	+$8,026,928	+47%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$17,206,072			31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q2 2021	$13,399,777	+$4,731,827	+55%	30 Jun 2021	10-KT	28 Feb 2022	2021	FY
Q2 2020	$8,667,950			30 Jun 2020	10-KT	28 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.