5E Advanced Materials, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $145.00K.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $187.00K.
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.40M.
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $5.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-06-30 | $145.00K 10-K · filed 2026-09-17 |
| 2025-06-30 | $187.00K 10-K · filed 2026-09-17 |
| 2024-06-30 | $1.40M 10-K · filed 2025-09-29 |
| 2023-06-30 | $5.96M 10-K · filed 2024-09-09 |
| 2022-06-30 | $155.00K 10-K · filed 2023-08-30 |
| 2021-06-30 | $512.00K 10-K · filed 2022-09-28 |