5E ADVANCED MATERIALS, INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
5E ADVANCED MATERIALS, INC. (FEAV) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $23.00 thousand as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2025-09-29
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $23.00K.
- 2024-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.08M.
- 2023-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $5.77M.
- 2022-06-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2025-06-30 | $23.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | $1.08M 10-K · filed 2025-09-29 |
| 2023-06-30 | $5.77M 10-K · filed 2024-09-09 |
| 2022-06-30 | $0.00 10-K · filed 2023-08-30 |