Deferred Tax Assets, Operating Loss Carryforwards of MP Materials Corp. / DE from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MP Materials Corp. / DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • MP Materials Corp. / DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $89,408,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MP Materials Corp. / DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,408,000 +$18,815,000 +27% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $70,593,000 +$45,486,000 +181% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $25,107,000 +$25,107,000 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $0 -$2,174,000 -100% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,174,000 -$2,074,000 -49% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $4,248,000 +$913,000 +27% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $3,335,000 31 Dec 2019 10-K 22 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.