MP Materials Corp. / DE Deferred Tax Assets, Tax Credit Carryforwards
MP Materials Corp. / DE (MP) had Deferred Tax Assets, Tax Credit Carryforwards of $15.49 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $15.49M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $11.12M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.06M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $346.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $15.49M 10-K · filed 2026-02-26 |
| 2024-12-31 | $11.12M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.06M 10-K · filed 2025-02-28 |
| 2022-12-31 | $346.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $764.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CLEVELAND-CLIFFS INC. (CLF) | United States | $7.140B | -6.12 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B | ||
| NIOCORP DEVELOPMENTS LTD (NB) | United States | $0.517B | -12.11 |
| U.S. GOLD CORP. (USAU) | United States | $0.256B | -10.90 |