Company: SQM
Filing Date: 2025-06-12
Form Type: 6-K
Source: 0000909037-25-000030
Chunk: 165

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-06-12
Form: 6-K
Chunk 165
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293 |     |                                |   55,293 |     |                                                 |    3,277 |
| Specific tax on mining activity                                                                       |     |                                                       |   -3,303 |     |                                                                       |    1,900 |     |                                                                       |      5 |     |                                |    1,905 |     |                                                 |   -1,398 |
| Specific tax on mining activity lithium                                                               |     |                                                       |        - |     |                                                                       |    4,049 |     |                                                                       |      - |     |                                |    4,049 |     |                                                 |    4,049 |
| Tax loss benefit                                                                                      |     |                                                       |   74,347 |     |                                                                       |   54,776 |     |                                                                       |      - |     |                                |   54,776 |     |                                                 |  129,123 |
| Others                                                                                                |     |                                                       |  -22,963 |     |                                                                       |   38,385 |     |                                                                       |      - |     |                                |   38,385 |     |                                                 |   15,422 |
| Foreign items (other)                                                                                 |     |                                                       |       75 |     |                                                                       |   -1,682 |     |                                                                       |  1,867 |     |                                |      185 |     |                                                 |      260 |
| Total temporary differences, unused losses and unused tax credits                                     |     |                                                       |  -92,452 |     |                                                                       | -101,614 |     |                                                                       | 53,251 |     |                                |  -48,363 |     |                                                 | -140,815 |

(e) Deferred taxes related to benefits for tax losses

The Company’s tax loss carryforwards were mainly generated by losses incurred in foreign subsidiaries.

As of March 31, 2025, and December 31, 2024, tax loss carryforwards are detailed as follows:

|         | Deferred taxes related to benefits for tax losses |       |     As of 
 March 31, 
      2025 |     |     |        As of 
 December 31, 
         2024 |
|:--------|:--------------------------------------------------|:------|----------:|:----|:----|-------------:|
| ThUS$   |                                                   | ThUS$ |           |     |     |              |
| Chile   |                                                   |       |    44,310 |     |