Sigma Lithium (STU:M0N) DeferredTaxAndRevenue: €10.84 Mil (As of Mar. 2026)

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STU:M0N Sigma Lithium Corp STU:M0N
28 GF Score
Price €8.55
! 4 Warning Signs
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What is Sigma Lithium DeferredTaxAndRevenue?

Sigma Lithium STU:M0N -1.13% 28 DeferredTaxAndRevenue is €10.84 Mil as of Mar. 2026. GuruFocus rates STU:M0N with a GF Score™ of 28/100. The stock has 4 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Sigma Lithium's current deferred tax and revenue for the quarter that ended in Mar. 2026 was €10.84 Mil.

Sigma Lithium DeferredTaxAndRevenue Related Terms

Sigma Lithium DeferredTaxAndRevenue Historical Data

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The historical data trend for Sigma Lithium's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Sigma Lithium DeferredTaxAndRevenue Chart

Sigma Lithium Annual Data
Trend Oct16 Oct17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 1.49 1.45 4.32

Sigma Lithium Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.74 0.20 3.56 4.32 10.84
STU:M0N
28GF Score
Sigma Lithium Corp STU:M0N
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of €10.84 Mil mean?
Sigma Lithium (STU:M0N) has a DeferredTaxAndRevenue of €10.84 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Sigma Lithium.
Is Sigma Lithium's DeferredTaxAndRevenue too high?
Sigma Lithium's current DeferredTaxAndRevenue is €10.84 Mil. Overall, Sigma Lithium has a GF Score™ of 28/100, reflecting its overall financial health beyond just this single metric.
How does Sigma Lithium's DeferredTaxAndRevenue compare to competitors?
Sigma Lithium's DeferredTaxAndRevenue of €10.84 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Metals & Mining company?
A good DeferredTaxAndRevenue depends on the Metals & Mining industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Sigma Lithium. Sigma Lithium's current DeferredTaxAndRevenue is €10.84 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sigma Lithium stock overvalued right now?
Sigma Lithium (STU:M0N) has a current DeferredTaxAndRevenue of €10.84 Mil. The current DeferredTaxAndRevenue is €10.84 Mil. Sigma Lithium's overall GF Score™ is 28/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Sigma Lithium (STU:M0N), the current DeferredTaxAndRevenue is €10.84 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Sigma Lithium Business Description

Address 181, Bay Street, Suite 4400, Toronto, ON, CAN, M5J 2T3
Sigma Lithium Corp together with its direct and indirect subsidiaries, is a commercial producer of lithium concentrate. It holds full interest in four mineral properties: Grota do Cirilo, Sao Jose, Santa Clara, and Genipapo, located in the municipalities of Aracuai and Itinga, in the Vale do Jequitinhonha region in the State of Minas Gerais, Brazil. Geographically, the company operates in Switzerland; United Arab Emirates; Singapore; and Republic of Korea, of which it derives maximum revenue from Switzerland.
28GF Score

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DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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