MP Materials Corp. / DE Deferred Tax Assets, Net of Valuation Allowance
MP Materials Corp. / DE (MP) had Deferred Tax Assets, Net of Valuation Allowance of $145.74 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $145.74M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $114.74M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.64M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $145.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $114.74M 10-K · filed 2026-02-26 |
| 2023-12-31 | $56.64M 10-K · filed 2025-02-28 |
| 2022-12-31 | $23.69M 10-K · filed 2024-02-28 |
| 2021-12-31 | $25.73M 10-K · filed 2023-02-28 |
| 2020-12-31 | $43.43M 10-K · filed 2022-02-28 |
| 2019-12-31 | $9.97M 10-K · filed 2021-03-22 |
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