Piedmont Lithium Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Piedmont Lithium Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$200.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-26
- Piedmont Lithium Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$200.00K, a 304.08% decline from fiscal 2023.
- Piedmont Lithium Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $98.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-31 | -$200.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $98.00K 10-K · filed 2024-02-29 |