LION COPPER AND GOLD CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
LION COPPER AND GOLD CORP. (LCGMF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of -$802.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2025-03-28
- LION COPPER AND GOLD CORP. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was -$802.00K, a 170.72% decline from fiscal 2023.
- LION COPPER AND GOLD CORP. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $1.13M, a 382.55% increase from fiscal 2022.
- LION COPPER AND GOLD CORP. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $235.00K.
- LION COPPER AND GOLD CORP. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2024-12-31 | -$802.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $1.13M 10-K · filed 2025-03-28 |
| 2022-12-31 | $235.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |