MP Materials Corp. / DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MP Materials Corp. / DE quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2023.
  • MP Materials Corp. / DE Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $58.4M, a 143% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $58.4M +$34.3M +143% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $24M -$4.88M -16.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $28.9M -$16.9M -36.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $45.8M +$24.1M +111% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $21.7M Dec 31, 2019 10-K 2021-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.