MP Materials Corp. / DE Deferred Tax Liabilities, Prepaid Expenses
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Prepaid Expenses of $1.06 million as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-02-28
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.06M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $520.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.57M.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.19M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2024-12-31 | $1.06M 10-K · filed 2025-02-28 |
| 2023-12-31 | $520.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.57M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.19M 10-K · filed 2023-02-28 |
| 2020-12-31 | $273.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $204.00K 10-K · filed 2021-03-22 |
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