Lithium Americas LAC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Lithium Americas in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Lithium Americas’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Lithium Americas (LAC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.37M in Q4 2025.
- How has Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 1.8% year-over-year, from $1.35M to $1.37M.
- What is the long-term trend for Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Lithium Americas's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -12.6% compound annual growth rate (CAGR), from $7.18M to $5.49M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The absolute dollar value adjustment to the valuation allowance for deferred tax assets. Changes in this allowance reflect management's assessment of the likelihood that the company will realize the future tax benefits of its deferred assets.