Sigma Lithium (SGML) Long-Term Deferred Tax (2023 - 2026)
Sigma Lithium (SGML) reported Long-Term Deferred Tax of $4.3 million for Q1 2026, down 72.91% year-over-year from $16.0 million in Q1 2025, and down 29.57% quarter-over-quarter from $6.2 million in Q4 2025.
Sigma Lithium (SGML) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Sigma Lithium (SGML) has 4 years of Long-Term Deferred Tax data on file, last reported at $4.3 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $4.3 million, down 72.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.3 million (down 72.91% YoY), and the FY2025 annual result was $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax eased to $4.3 million in Q1 2026 per SGML's latest filing, from $6.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $11626.0 billion in Q2 2024 and troughed at $1310.6 in Q3 2023.
- A 4-year average of $2261.8 billion and a median of $16.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 837250219590.03% in 2024, then plunged 100.0% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $1.5 million in 2023, then surged by 721675841.89% to $10973.0 billion in 2024, then tumbled by 100.0% to $6.2 million in 2025, then declined by 29.57% to $4.3 million in 2026.
- Business Quant data shows SGML's Long-Term Deferred Tax at $4.3 million in Q1 2026, $6.2 million in Q4 2025, and $17.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn |
| 10 | USA Rare Earth | 2.20 Bn | 2.20 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.34 Mn |
| Dec 31, 2025 | 6.17 Mn |
| Sep 30, 2025 | 17.55 Mn |
| Jun 30, 2025 | 17.00 Mn |
| Mar 31, 2025 | 16.04 Mn |
| Sep 30, 2024 | 10,973.00 Bn |
| Jun 30, 2024 | 11,626.00 Bn |
| Mar 31, 2024 | 19.23 Bn |
| Dec 31, 2023 | 1.52 Mn |
| Sep 30, 2023 | 1,310.60 |