MP Materials Corp. / DE Deferred Tax Assets, Inventory
MP Materials Corp. / DE (MP) had Deferred Tax Assets, Inventory of $4.44 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Inventory $4.44M.
- 2024-12-31: Deferred Tax Assets, Inventory $1.83M.
- 2023-12-31: Deferred Tax Assets, Inventory $15.31M.
- 2022-12-31: Deferred Tax Assets, Inventory $12.45M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $4.44M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.83M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.31M 10-K · filed 2025-02-28 |
| 2022-12-31 | $12.45M 10-K · filed 2024-02-28 |
| 2021-12-31 | $6.70M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.67M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.29M 10-K · filed 2021-03-22 |
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