Sigma Lithium (SGML) Current Deferred Tax Assets (2023 - 2026)
Sigma Lithium (SGML) posted quarterly Current Deferred Tax Assets of $4.9 million for Q3 2025, down 2.08% quarter-over-quarter from $5.0 million in Q2 2025.
Sigma Lithium (SGML) Current Deferred Tax Assets (2023 - 2026) Analysis & Trends
Sigma Lithium (SGML) has reported Current Deferred Tax Assets for 3 consecutive years, with $4.9 million the latest figure, recorded in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Sigma Lithium | 1.33 Bn | 1.31 Bn | 32.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.29 Mn |
| Mar 31, 2026 | 4.29 Mn |
| Sep 30, 2025 | 4.90 Mn |
| Sep 30, 2025 | 4.90 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2024 | -434,136.23 |
| Mar 31, 2024 | -434,136.23 |
| Sep 30, 2023 | 5.33 Mn |
| Sep 30, 2023 | 5.33 Mn |