USA Rare Earth, Inc. Deferred Tax Liabilities, Net
USA Rare Earth, Inc. (USAR) had Deferred Tax Liabilities, Net of $16.71 million 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Net $16.71M.
- 2024-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $16.71M 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
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