Standard Lithium Ltd. Deferred Tax Liabilities
Standard Lithium Ltd. (SLI) had Deferred Tax Liabilities of $21.80 million as of 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-30
- 2024-06-30: Deferred Tax Liabilities 35.37M CAD.
- 2021-06-30: Deferred Tax Liabilities 13.74M CAD.
- 2020-06-30: Deferred Tax Liabilities 8.71M CAD.
CAD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2024-06-30 | 35.37M CAD 40-F · filed 2024-09-24 |
| 2021-06-30 | 13.74M CAD 40-F/A · filed 2021-11-08 |
| 2020-06-30 | 8.71M CAD 40-F/A · filed 2021-11-08 |
USD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $21.80M 40-F · filed 2026-03-30 |
| 2025-09-30 | $23.83M 6-K · filed 2025-11-10 |
| 2025-06-30 | $24.02M 6-K · filed 2025-08-08 |
| 2025-03-31 | $24.32M 6-K · filed 2025-05-09 |
| 2024-12-31 | $24.89M 40-F · filed 2026-03-30 |
| 2024-09-30 | $25.65M 6-K · filed 2024-11-12 |
| 2024-06-30 | $25.87M 40-F · filed 2026-03-30 |