MP Materials Corp. / DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2019 to Q4 2023

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 history and growth rate from Q4 2019 to Q4 2023.
  • MP Materials Corp. / DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $25.1M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.1M +$25.1M Dec 31, 2023 10-K 2024-02-28
Q4 2022 $0 -$2.17M -100% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.17M -$2.07M -48.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $4.25M +$913K +27.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $3.34M Dec 31, 2019 10-K 2021-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.