5E ADVANCED MATERIALS, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
5E ADVANCED MATERIALS, INC. (FEAV) had Deferred Tax Liabilities, Deferred Expense, Capitalized Interest of $24.00 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 › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest · last filed 2026-09-17
- 2026-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $24.00K.
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $23.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
|---|---|
| 2026-06-30 | $24.00K 10-K · filed 2026-09-17 |
| 2025-06-30 | $23.00K 10-K · filed 2026-09-17 |