USA Rare Earth, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
USA Rare Earth, Inc. (USAR) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.77 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.77M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $234.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.77M 10-K · filed 2026-03-30 |
| 2024-12-31 | $234.00K 10-K · filed 2026-03-30 |
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