Standard Lithium Ltd.

SLI · AMEX
Analyze with AI
12/31/2024
6/30/2024
6/30/2023
6/30/2022
Assets
Cash & Equivalents$31,676$38,616$59,612$100,165
Short-Term Investments$0$0$0$0
Receivables$1,273$1,150$353$881
Inventory$0-$500$0$0
Other Curr. Assets$336$2,198$1,972$2,739
Total Curr. Assets$33,285$41,464$62,049$131,804
Property Plant & Equip (Net)$41,059$48,132$103,950$47,026
Goodwill$0$364$0$0
Intangibles$942$983$1,432$1,501
Long-Term Investments$196,514$196,193$3,314$3,221
Tax Assets$0$0$2,669$0
Other NC Assets-$12,459-$222$83$72
Total NC Assets$226,056$245,450$111,448$51,841
Other Assets$0$0$0$0
Total Assets$259,342$286,914$173,497$183,645
Liabilities
Payables$7,909$8,207$8,256$6
Short-Term Debt$660$521$386$182
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.-$2,801$8,506$2,842$6,592
Total Curr. Liab.$5,769$17,234$9,996$6,780
LT Debt$206$468$739$208
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$24,874$0$0$0
Other NC Liab.$572$35,510$133$129
Total NC Liab.$25,652$35,978$872$337
Other Liabilities$0$0$0$0
Cap. Leases$595$989$1,125$390
Total Liabilities$31,420$53,212$14,121$7,117
Equity
Pref Stock$0$0$0$0
Common Stock$235,642$293,528$211,626$203,369
Retained Earnings-$37,826-$1,258-$114,139-$82,822
AOCI$30,106$47,504$22,759$16,452
Other Equity$0$0-$0-$0
Total Equity$227,921$339,774$120,246$137,000
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$259,342$392,986$173,497$183,645
Net Debt-$30,810-$37,627-$58,487-$99,775