Lithium Americas LAC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Lithium Americas in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Lithium Americas’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Lithium Americas (LAC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -6.3% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact of changes in the valuation allowance for deferred tax assets on the effective income tax rate. This provides insight into how shifts in tax asset recoverability expectations influence the overall tax burden.