MP Materials Corp. / DE Deferred Tax Liabilities, Inventory
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Inventory of $0 as of 2020-12-31, per its 10-K filed 2021-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2021-03-22
- 2020-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2019-12-31: Deferred Tax Liabilities, Inventory $61.00K.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-22 |
| 2019-12-31 | $61.00K 10-K · filed 2021-03-22 |
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