LITHIUM CORPORATION Income Tax Expense
LITHIUM CORPORATION (LTUM) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for fiscal 2025 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for fiscal 2024 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for fiscal 2023 was $0.00.
- LITHIUM CORPORATION income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 53 month | Income Tax Expense (Benefit) 59 month | Income Tax Expense (Benefit) 62 month | Income Tax Expense (Benefit) 65 month | Income Tax Expense (Benefit) 68 month | Income Tax Expense (Benefit) 71 month | Income Tax Expense (Benefit) 74 month | Income Tax Expense (Benefit) 77 month | Income Tax Expense (Benefit) 80 month | Income Tax Expense (Benefit) 83 month | Income Tax Expense (Benefit) 86 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||||||||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||||||||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 10-K · filed 2026-03-31 | |||||||||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||||||||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||||||||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 | |||||||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | |||||||||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | |||||||||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 | |||||||||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-05-15 | $0.00 derived: sum of 3 quarters · filed 2025-05-15 | $0.00 derived: sum of 4 quarters · filed 2025-05-15 | |||||||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-04-02 | $0.00 derived: sum of 2 quarters · filed 2025-04-02 | $0.00 derived: sum of 3 quarters · filed 2025-04-02 | $0.00 10-K · filed 2025-04-02 | |||||||||||
| 2023-09-30 | $0.00 10-Q/A · filed 2025-01-15 | $0.00 derived: sum of 2 quarters · filed 2025-01-15 | $0.00 10-Q/A · filed 2025-01-15 | $0.00 derived: sum of 4 quarters · filed 2025-01-21 | |||||||||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | $0.00 derived: sum of 3 quarters · filed 2025-01-21 | $0.00 derived: sum of 4 quarters · filed 2025-01-21 | |||||||||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-01-21 | $0.00 derived: sum of 3 quarters · filed 2025-01-21 | $0.00 derived: sum of 4 quarters · filed 2025-01-21 | |||||||||||
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-01-21 | $0.00 derived: sum of 2 quarters · filed 2025-01-21 | $0.00 derived: sum of 3 quarters · filed 2025-01-21 | $0.00 10-K/A · filed 2025-01-21 | |||||||||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-11-14 | |||||||||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-18 | $0.00 10-Q · filed 2023-08-18 | $0.00 derived: sum of 3 quarters · filed 2023-08-18 | $0.00 derived: sum of 4 quarters · filed 2023-08-18 | |||||||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 | |||||||||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $0.00 derived: sum of 2 quarters · filed 2023-04-14 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 10-K · filed 2023-04-14 | |||||||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |||||||||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-19 | $0.00 10-Q · filed 2022-08-19 | $0.00 derived: sum of 3 quarters · filed 2022-08-19 | $0.00 derived: sum of 4 quarters · filed 2022-08-19 | |||||||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $0.00 derived: sum of 4 quarters · filed 2022-05-16 | |||||||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-13 | $0.00 derived: sum of 2 quarters · filed 2022-04-13 | $0.00 derived: sum of 3 quarters · filed 2022-04-13 | $0.00 10-K · filed 2022-04-13 | |||||||||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 | |||||||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2021-08-16 | $0.00 derived: sum of 4 quarters · filed 2021-08-16 | |||||||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-14 | $0.00 derived: sum of 2 quarters · filed 2021-05-14 | $0.00 derived: sum of 3 quarters · filed 2021-05-14 | $0.00 derived: sum of 4 quarters · filed 2021-05-14 | |||||||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $0.00 derived: sum of 2 quarters · filed 2021-03-16 | $0.00 derived: sum of 3 quarters · filed 2021-03-16 | $0.00 10-K · filed 2021-03-16 | |||||||||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | ||||||||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | |||||||||||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | ||||||||||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | ||||||||||||||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | |||||||||||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | |||||||||||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-19 | $0.00 derived: sum of 2 quarters · filed 2014-05-19 | $0.00 derived: sum of 3 quarters · filed 2014-05-19 | $0.00 derived: sum of 4 quarters · filed 2014-05-19 | $0.00 10-Q · filed 2014-05-19 | ||||||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $0.00 derived: sum of 2 quarters · filed 2014-04-01 | $0.00 derived: sum of 3 quarters · filed 2014-04-01 | $0.00 10-K · filed 2014-04-01 | $0.00 10-K · filed 2014-04-01 | ||||||||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | $0.00 derived: sum of 4 quarters · filed 2014-05-19 | $0.00 10-Q · filed 2013-11-07 | ||||||||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-19 | $0.00 10-Q · filed 2013-08-19 | $0.00 derived: sum of 3 quarters · filed 2014-05-19 | $0.00 derived: sum of 4 quarters · filed 2014-05-19 | $0.00 10-Q · filed 2013-08-19 | ||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-19 | $0.00 derived: sum of 2 quarters · filed 2014-05-19 | $0.00 derived: sum of 3 quarters · filed 2014-05-19 | $0.00 derived: sum of 4 quarters · filed 2014-05-19 | $0.00 10-Q/A · filed 2013-05-20 | ||||||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $0.00 derived: sum of 2 quarters · filed 2014-04-01 | $0.00 derived: sum of 3 quarters · filed 2014-04-01 | $0.00 10-K · filed 2014-04-01 | $0.00 10-K · filed 2013-04-15 | ||||||||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | $0.00 derived: sum of 4 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2012-11-14 | ||||||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-19 | $0.00 10-Q · filed 2013-08-19 | $0.00 derived: sum of 3 quarters · filed 2013-08-19 | $0.00 derived: sum of 4 quarters · filed 2013-08-19 | $0.00 10-Q · filed 2012-08-20 | ||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-21 | $0.00 derived: sum of 2 quarters · filed 2013-05-20 | $0.00 derived: sum of 3 quarters · filed 2013-05-20 | $0.00 derived: sum of 4 quarters · filed 2013-05-20 | $0.00 10-Q · filed 2012-05-21 | ||||||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $0.00 derived: sum of 2 quarters · filed 2013-04-15 | $0.00 derived: sum of 3 quarters · filed 2013-04-15 | $0.00 10-K · filed 2013-04-15 | $0.00 10-K/A · filed 2012-04-10 | ||||||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | ||||||||||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-20 | $0.00 10-Q · filed 2012-08-20 | $0.00 10-Q/A · filed 2011-09-12 | ||||||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-21 | ||||||||||||||
| 2010-12-31 | $0.00 10-K/A · filed 2012-04-10 | ||||||||||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-12 | $0.00 10-Q/A · filed 2011-09-12 |