5E Advanced Materials, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2021 to Q2 2024

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
5E Advanced Materials, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2021 to Q2 2024.
  • 5E Advanced Materials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $39.4M, a 58.9% 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
Q2 2024 $39.4M +$14.6M +58.9% Jun 30, 2024 10-K 2024-09-09
Q2 2023 $24.8M +$1.12M +4.73% Jun 30, 2023 10-K 2024-09-09
Q2 2022 $23.7M +$15.7M +198% Jun 30, 2022 10-K 2023-08-30
Q2 2021 $7.94M Jun 30, 2021 10-K 2022-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.