5E ADVANCED MATERIALS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
5E ADVANCED MATERIALS, INC. (FEAV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $946.00 thousand 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $946.00K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $983.00K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.17M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-06-30 | $946.00K 10-K · filed 2026-09-17 |
| 2025-06-30 | $983.00K 10-K · filed 2026-09-17 |
| 2024-06-30 | $3.17M 10-K · filed 2025-09-29 |
| 2023-06-30 | $2.80M 10-K · filed 2024-09-09 |
| 2022-06-30 | $1.95M 10-K · filed 2023-08-30 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-28 |