Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

USA Rare Earth (USAR) Current Deferred Tax Assets (2024)

USA Rare Earth (USAR) has disclosed Current Deferred Tax Assets for 1 consecutive years, with $5.1 million as the latest value for Q4 2024.

  • Quarterly Current Deferred Tax Assets changed N/A to $5.1 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Dec 2024, changed N/A year-over-year, with the annual reading at $5.1 million for FY2024, N/A changed from the prior year.
  • Current Deferred Tax Assets hit $5.1 million in Q4 2024 for USA Rare Earth.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.1 million in Q4 2024 to a low of $5.1 million in Q4 2024.