Piedmont Lithium Inc. Deferred Tax Liabilities, Net
Piedmont Lithium Inc. had Deferred Tax Liabilities, Net of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Net $0.00.
- 2023-12-31: Deferred Tax Liabilities, Net $6.02M.
- 2022-12-31: Deferred Tax Liabilities, Net $2.88M; Deferred Tax Liabilities, Net as first filed $2.88M.
- 2021-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2023-12-31 | $6.02M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.88M 10-K · filed 2024-02-29 | $2.88M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2021-06-30 | $0.00 10-K · filed 2021-09-24 | |
| 2020-06-30 | $0.00 10-K · filed 2021-09-24 |