USA Rare Earth, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
USA Rare Earth, Inc. (USAR) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $139.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2024-12-31 | $139.00K 10-K · filed 2026-03-30 |
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