SIGMA LITHIUM CORPORATION Deferred Tax Expense Income
SIGMA LITHIUM CORPORATION (SGML) reported Deferred Tax Expense Income of $15.47 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:DeferredTaxExpenseIncome · last filed 2026-03-30
CAD
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2024-12-31 | -27.91M CAD 40-F · filed 2025-03-31 |
| 2023-12-31 | -2.26M CAD 40-F · filed 2025-03-31 |
USD
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2025-12-31 | $15.47M 40-F · filed 2026-03-30 |
| 2024-12-31 | -$20.14M 40-F · filed 2026-03-30 |