Unrecognized Tax Benefits of Piedmont Lithium Inc. from 30 Jun 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Piedmont Lithium Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2020 to 31 Dec 2024.
Piedmont Lithium Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $301,000, a 207% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Piedmont Lithium Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$301,000	+$203,000	+207%	31 Dec 2024	10-K	26 Feb 2025	2024	FY
Q4 2023	$98,000	+$98,000		31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	26 Feb 2025	2024	FY
Q4 2021	$0			31 Dec 2021	10-K	29 Feb 2024	2023	FY
Q2 2021	$0	$0		30 Jun 2021	10-K	29 Feb 2024	2023	FY
Q2 2020	$0			30 Jun 2020	10-K	29 Feb 2024	2023	FY

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