5E ADVANCED MATERIALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
5E ADVANCED MATERIALS, INC. (FEAV) had Deferred Tax Assets, Operating Loss Carryforwards of $28.54 million as of 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $28.54M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $21.52M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $25.92M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $18.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $28.54M 10-K · filed 2026-09-17 |
| 2025-06-30 | $21.52M 10-K · filed 2026-09-17 |
| 2024-06-30 | $25.92M 10-K · filed 2025-09-29 |
| 2023-06-30 | $18.78M 10-K · filed 2024-09-09 |
| 2022-06-30 | $14.28M 10-K · filed 2023-08-30 |
| 2021-06-30 | $4.35M 10-K · filed 2022-09-28 |