Screener
Lithium Americas LAC CA — Deferred Tax Assets Operating Loss Carryforwards
Other geography segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Lithium Americas in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Lithium Americas’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 6:30 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-115081
The Company has non-capital loss carryforwards in (i) the US of approximately $288.5 million (2024 - $257.6 million) of which $38.8 million expires between 2029 and 2037 and the remaining amount has no fixed date of expiry and (ii) Canada of $16.2 million (2024 - $15.9 million) expiring in 2044. The non-capital loss carryforwards are available to reduce taxable income in the US and Canada, respectively.
Item 8: Financial Statements and Supplementary Data
FAQ
- What is Lithium Americas's CA — deferred tax assets operating loss carryforwards?
- Lithium Americas (LAC) reported CA — deferred tax assets operating loss carryforwards of $16.2M in Q4 2025.
- What does CA — deferred tax assets operating loss carryforwards mean?
- This metric represents the cumulative tax losses generated by the Canadian segment that can be utilized to offset future taxable income. It serves as a potential tax shield, reflecting historical operational losses that may reduce future cash tax liabilities. Investors monitor this to assess the company's ability to lower its effective tax rate once the project reaches profitability.
Ask your AI about Lithium Americas's ca — deferred tax assets operating loss carryforwards.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude