Piedmont Lithium Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Piedmont Lithium Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q4 2023.
  • Piedmont Lithium Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.8M, a 11.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.8M +$2.04M +11.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $17.8M +$564K +3.28% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $17.2M Dec 31, 2021 10-K 2023-03-01
Q2 2021 $13.4M +$4.77M +55.5% Jun 30, 2021 10-KT 2022-02-28
Q2 2020 $8.59M +$1.52M +21.6% Jun 30, 2020 10-KT 2022-02-28
Q2 2019 $7.07M Jun 30, 2019 10-K 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.