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Lithium Americas LAC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Lithium Americas in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Lithium Americas’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:55 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222727
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Investments measured at fair value (Note 14) | 256 | 4,863 |
| Mineral properties, plant and equipment, net (Note 3) | 1,667,297 | 1,344,004 |
| Deferred financing costs (Note 4) | 224,398 | 311,808 |
| Other assets | 8,376 | 6,734 |
| Total assets | $3,112,729 | $2,579,048 |
| LIABILITIES | ||
| Accounts payable | $70,110 | $87,848 |
| Accrued liabilities (Note 6) | 88,825 | 83,441 |
Cover / Front Matter
FAQ
- What is Lithium Americas's deferred tax assets and other non-current assets?
- Lithium Americas (LAC) reported deferred tax assets and other non-current assets of $8.38M in Q1 2026.
- How has Lithium Americas's deferred tax assets and other non-current assets changed year-over-year?
- Lithium Americas's deferred tax assets and other non-current assets decreased by 89.4% year-over-year, from $79.39M to $8.38M.
- What is the long-term trend for Lithium Americas's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Lithium Americas's deferred tax assets and other non-current assets has grown at a -40.5% compound annual growth rate (CAGR), from $19M to $6.73M.
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