Screener
Lithium Americas LAC US — 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 US — deferred tax assets operating loss carryforwards?
- Lithium Americas (LAC) reported US — deferred tax assets operating loss carryforwards of $288.5M in Q4 2025.
- What does US — deferred tax assets operating loss carryforwards mean?
- This metric represents the total value of net operating losses (NOLs) generated by the company's US operations that can be utilized to offset future taxable income. These assets reflect the tax benefit of past losses that may reduce future cash tax obligations as the project reaches commercial production. It serves as a key indicator of the potential tax shield available to the company as it transitions from development to an operational phase.
Ask your AI about Lithium Americas's us — deferred tax assets operating loss carryforwards.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude