SIGMA LITHIUM CORPORATION Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
SIGMA LITHIUM CORPORATION (SGML) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of CAD 42.84 million as of 2022-12-31, per its 40-F filed 2023-06-13.
Discontinued › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2023-06-13
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 42.84M CAD.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 30.52M CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 30.43M CAD.
- 2020-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 12.92M CAD.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed |
|---|---|---|
| 2022-12-31 | 42.84M CAD 40-F · filed 2023-06-13 | |
| 2021-12-31 | 30.52M CAD 40-F · filed 2023-06-13 | 30.43M CAD 40-F · filed 2022-04-04 |
| 2020-12-31 | 12.92M CAD 40-F · filed 2022-04-04 |