MP Materials Corp. / DE Deferred Tax Liabilities, Tax Deferred Income
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Tax Deferred Income of $0 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-02-28
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.27M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $6.60M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $9.94M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2023-12-31 | $3.27M 10-K · filed 2025-02-28 |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-28 |
| 2021-12-31 | $9.94M 10-K · filed 2023-02-28 |
| 2020-12-31 | $13.26M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-22 |
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