Piedmont Lithium (Piedmont Lithium) Deferred Tax : $3.11 Mil (TTM As of Dec. 2023)

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What is Piedmont Lithium Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Piedmont Lithium's change in deferred tax for the three months ended in Dec. 2023 was $-0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $3.11 Mil.

Piedmont Lithium Deferred Tax Historical Data

The historical data trend for Piedmont Lithium's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Piedmont Lithium Deferred Tax Chart

Piedmont Lithium Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Dec22

Dec23

Deferred Tax

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3.14

3.11

Piedmont Lithium Quarterly Data
	Dec18	Mar19	Jun19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-	0.49	0.65	2.03	-0.06

Piedmont Lithium Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.11 Mil.

Piedmont Lithium Deferred Tax Related Terms

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Piedmont Lithium (Piedmont Lithium) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Piedmont Lithium Inc (NAS:PLL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PLLTL:USA 6S3:Germany 6S3A:Germany 6S3A:Germany PLL:Australia

Address

42 E Catawba Street, Belmont, NC, USA, 28012

Website

https://www.piedmontlithium.com

Piedmont Lithium Inc, is a lithium-based company focused on the development of its Piedmont Lithium Project located within the Carolina TinSpodumene Belt (''TSB'') and along trend to the Hallman Beam and Kings Mountain mines.

Executives

Claude Demby	director	C/O SMART MODULAR TECHNOLOGIES, INC., 39870 EUREKA DRIVE, NEWARK CA 94560
Michael D White	officer: EVP and CFO	17988 EDISON AVE, CHESTERFIELD MA 63005
Michael A Bless	director	C/O ROCKWELL INTERNATIONAL INC, 777 E. WISCONSIN AVE #1400, MILWAUKEE WI 53202
Bruce Czachor	officer: EVP, CLO & Secretary	32 NORTH MAIN STREET, SUITE 100, BELMONT NC 28012
Patrick Brindle	officer: EVP and CDO	32N MAIN STREET, SUITE 100, BELMONT NC 28012
Keith D. Phillips	director, officer: President and CEO	42 E CATAWBA STREET, BELMONT NC 28012
Austin Devaney	officer: EVP and CCO	C/O PIEDMONT LITHIUM INC., 42 E CATAWBA STREET, BELMONT NC 28012
Krishna Mcvey	officer: EVP and CAO	C/O PIEDMONT LITHIUM INC., 42 E CATAWBA STREET, BELMONT NC 28012
Christina M Alvord	director	1200 URBAN CENTER DRIVE, BIRMINGHAM AL 35242
Jeffrey T. Armstrong	director	32N MAIN STREET, SUITE 100, BELMONT NC 28012
David Klanecky	officer: EVP and COO	32N MAIN STREET, SUITE 100, BELMONT NC 28012
Susan C. Jones	director	32N MAIN STREET, SUITE 100, BELMONT NC 28012
Levi Mochkin	director
Todd Hannigan	director	32N MAIN STREET, SUITE 100, BELMONT NC 28012
Jorge Beristain	director	32N MAIN STREET, SUITE 100, BELMONT NC 28012