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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Piedmont Lithium Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
- Piedmont Lithium Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2K, a 100% decline year-over-year.
- Piedmont Lithium Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.13M, a 126% decline year-over-year.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2023 was $3.11M, a 1.05% decline from 2022.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2022 was $3.14M.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)