3 results
20-F
2023 FY
tLAC
Lithium Americas Corp.
18 Mar 24
Annual report (foreign)
7:15am
December 31, 2022 | December 31, 2023 | |||
Audit Fees | 0 | 669,418 | ||
Audit-Related Fees | 0 | 0 | ||
Tax Fees | 0 | 17,122 | ||
All Other Fees | 0 | 0 | ||
Total Fees | 0 | 686,539 |
20-F
2023 FY
tLAC
Lithium Americas Corp.
18 Mar 24
Annual report (foreign)
7:15am
For the year ended December 31, | ||||||||||||
2023 | 2022 | 2021 | ||||||||||
$ | $ | $ | ||||||||||
Loss from operations before tax | (3,934) | (67,798) | (47,148) | |||||||||
Gain from discontinued operations | 122 | |||||||||||
(3,934) | (67,798) | (47,026) | ||||||||||
Statutory tax rate | 27 | % | 27 | % | 27 | % | ||||||
Expected income tax recovery at statutory tax rate | (1,062) | (18,305) | (12,697) | |||||||||
Items not taxable for income tax purposes | (6,172) | - | - | |||||||||
Effect of lower tax rate in foreign jurisdiction | 640 | 3,241 | 2,417 | |||||||||
Change in unrecognized deferred tax assets and other | 6,594 | 15,064 | 10,280 | |||||||||
Tax expense | - | - | - |
20-F
2023 FY
tLAC
Lithium Americas Corp.
18 Mar 24
Annual report (foreign)
7:15am
December 31, 2023 | December 31, 2022 | December 31, 2021 | ||||||||||
$ | $ | $ | ||||||||||
Deferred tax assets: | ||||||||||||
Tax loss carryforwards | 47,537 | 40,196 | 30,695 | |||||||||
Exploration and evaluation assets | 3,507 | 3,602 | 1,173 | |||||||||
Property, plant and equipment (including right-of-use assets) | - | 536 | - | |||||||||
Investment in Green Technology Metals | 1,004 | 346 | - | |||||||||
Investment in Ascend Elements | - | - | - | |||||||||
Other | 1,724 | 100 | 109 | |||||||||
Deferred tax assets | 53,772 | 44,780 | 31,977 | |||||||||
Deferred tax liabilities: | ||||||||||||
Capital assets | (163) | - | - | |||||||||
Thacker Pass assets | (4,631) | - | - | |||||||||
Investment in Ascend Elements | (484) | - | - | |||||||||
Equity compensation | (5,722) | (4,845) | - | |||||||||
Deferred tax liabilities | (11,000) | (4,845) | - | |||||||||
Unrecognized deferred tax assets | 42,772 | 39,935 | 31,977 |
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