SIGMA LITHIUM CORPORATION Adjustments For Income Tax Expense
SIGMA LITHIUM CORPORATION (SGML) reported Adjustments For Income Tax Expense of $15.80 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-03-30
CAD
| Period end | Adjustments For Income Tax Expense 12 month |
|---|---|
| 2024-12-31 | -20.38M CAD 40-F · filed 2025-03-31 |
| 2023-12-31 | 6.72M CAD 40-F · filed 2025-03-31 |
USD
| Period end | Adjustments For Income Tax Expense 12 month |
|---|---|
| 2025-12-31 | $15.80M 40-F · filed 2026-03-30 |
| 2024-12-31 | -$14.63M 40-F · filed 2026-03-30 |