Piedmont Lithium Inc. Operating Loss Carryforwards
Piedmont Lithium Inc. had Operating Loss Carryforwards of $16.38 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2025-02-26
- 2024-12-31: Operating Loss Carryforwards $16.38M.
- 2023-12-31: Operating Loss Carryforwards $19.02M.
- 2022-12-31: Operating Loss Carryforwards $14.29M; Operating Loss Carryforwards as first filed $14.29M.
- 2021-12-31: Operating Loss Carryforwards $8.07M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $16.38M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $19.02M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $14.29M 10-K · filed 2024-02-29 | $14.29M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.07M 10-K · filed 2023-03-01 | |
| 2021-06-30 | $6.07M 10-KT · filed 2022-02-28 | |
| 2020-06-30 | $4.29M 10-KT · filed 2022-02-28 |