Piedmont Lithium Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Piedmont Lithium Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-26
- Piedmont Lithium Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Piedmont Lithium Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $38.00K.
- Piedmont Lithium Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- Piedmont Lithium Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2023-12-31 | $38.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-06-30 | $0.00 10-K · filed 2024-02-29 |