Unrecognized Tax Benefits in USD of Piedmont Lithium Inc. from Q2 2020 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Piedmont Lithium Inc. quarterly Unrecognized Tax Benefits history and change rate from Q2 2020 to Q4 2024.
Piedmont Lithium Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $301K, a 207% increase year-over-year.

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
Q4 2024	$301K	+$203K	+207%	31 Dec 2024	10-K	26 Feb 2025
Q4 2023	$98K	+$98K		31 Dec 2023	10-K	26 Feb 2025
Q4 2022	$0	$0		31 Dec 2022	10-K	26 Feb 2025
Q4 2021	$0			31 Dec 2021	10-K	29 Feb 2024
Q2 2021	$0	$0		30 Jun 2021	10-K	29 Feb 2024
Q2 2020	$0			30 Jun 2020	10-K	29 Feb 2024

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