5E ADVANCED MATERIALS, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
5E ADVANCED MATERIALS, INC. (FEAV) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2022-06-30, per its 10-K filed 2022-09-28.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-09-28
- 2022-06-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2021-06-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $425.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2022-06-30 | $0.00 10-K · filed 2022-09-28 |
| 2021-06-30 | $425.00K 10-K · filed 2022-09-28 |