5E ADVANCED MATERIALS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
5E ADVANCED MATERIALS, INC. (FEAV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.51 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-17
- 5E ADVANCED MATERIALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $10.51M.
- 5E ADVANCED MATERIALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.80M.
- 5E ADVANCED MATERIALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.80M, a 439.55% decline from fiscal 2023.
- 5E ADVANCED MATERIALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.12M, a 92.88% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $10.51M 10-K · filed 2026-09-17 | |
| 2025-06-30 | -$3.80M 10-K · filed 2025-09-29 | |
| 2024-06-30 | -$3.80M 10-K · filed 2026-09-17 | $14.61M 10-K · filed 2024-09-09 |
| 2023-06-30 | $1.12M 10-K · filed 2024-09-09 | |
| 2022-06-30 | $15.73M 10-K · filed 2023-08-30 | |
| 2021-06-30 | $2.88M 10-K · filed 2022-09-28 |