AMERICAN BATTERY MATERIALS INC. Deferred State and Local Income Tax Expense (Benefit)
AMERICAN BATTERY MATERIALS INC. (BLTH) reported Deferred State and Local Income Tax Expense (Benefit) of $11.14 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-11
- AMERICAN BATTERY MATERIALS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$112.45K.
- AMERICAN BATTERY MATERIALS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$51.52K.
- AMERICAN BATTERY MATERIALS INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$13.98K.
- AMERICAN BATTERY MATERIALS INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$207.47K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.14K S-1/A · filed 2026-08-11 |
| 2024-12-31 | -$190.27K S-1/A · filed 2026-08-11 |
| 2023-12-31 | -$112.45K 10-K · filed 2025-03-25 |
| 2022-12-31 | -$51.52K 10-K · filed 2024-04-01 |
| 2021-12-31 | -$13.98K 10-K · filed 2023-04-21 |
| 2020-12-31 | -$207.47K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$49.92K 10-K · filed 2021-09-27 |
| 2018-12-31 | -$65.54K 10-K · filed 2021-05-12 |
| 2017-12-31 | -$192.81K 10-K · filed 2019-07-11 |
| 2016-12-31 | -$127.33K 10-K · filed 2018-09-04 |
| 2015-12-31 | -$94.51K 10-K · filed 2017-04-14 |
| 2014-12-31 | -$1.78K 10-K · filed 2016-04-28 |