Deferred Tax Assets, Valuation Allowance in USD of Piedmont Lithium Inc. from Q2 2019 to Q4 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
Piedmont Lithium Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2019 to Q4 2024.
  • Piedmont Lithium Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $35,464,000, a 79% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Piedmont Lithium Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $35,464,000 +$15,673,000 +79% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $19,791,000 +$2,040,000 +11% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $17,751,000 +$564,463 +3.3% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $17,186,537 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q2 2021 $13,354,675 +$4,765,663 +55% 30 Jun 2021 10-KT 28 Feb 2022 2021 FY
Q2 2020 $8,589,012 +$1,523,272 +22% 30 Jun 2020 10-KT 28 Feb 2022 2021 FY
Q2 2019 $7,065,740 30 Jun 2019 10-K 24 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.