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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MP Materials Corp. / DE quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • MP Materials Corp. / DE Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.71M, a 393% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.71M +$1.36M +393% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $346K -$2.85M -89.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $3.19M +$822K +34.7% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.37M -$9.33M -79.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $11.7M Dec 31, 2019 10-K 2021-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.