Lithium Argentina AG (LAR) Current Deferred Tax Assets (2017 - 2023)

Lithium Argentina AG (LAR) reported Current Deferred Tax Assets of $2.4 million for Q3 2023, down 88.54% quarter-over-quarter from $20.8 million in Q4 2021.

Lithium Argentina AG (LAR) Current Deferred Tax Assets (2017 - 2023) Analysis & Trends

Lithium Argentina AG has reported Current Deferred Tax Assets for 6 years, with the latest figure at $2.4 million in Q3 2023.

  • For the quarter ending Q3 2023, Current Deferred Tax Assets changed N/A year-over-year to $2.4 million; the trailing twelve-month figure through Sep 2023 stood at $2.4 million (changed N/A YoY), and the FY2021 full-year result was $20.8 million, up 1801.28% from the prior year.
  • Current Deferred Tax Assets for Q3 2023 stood at $2.4 million, down from $20.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $20.8 million in Q4 2021, with the low at $591000.0 in Q3 2021.
  • Historically, Current Deferred Tax Assets has averaged $2.7 million across 4 years, with a median of $1.1 million in 2020.
  • The largest YoY upside for Current Deferred Tax Assets was 1801.28% in 2021 against a maximum downside of 43.39% in 2021.
  • Lithium Argentina AG's Current Deferred Tax Assets stood at $1.2 million in 2019, then declined by 8.07% to $1.1 million in 2020, then jumped by 1801.28% to $20.8 million in 2021, then tumbled by 88.54% to $2.4 million in 2023.
  • The last three Current Deferred Tax Assets figures came in at $2.4 million (Q3 2023), $20.8 million (Q4 2021), and $591000.0 (Q3 2021), per Business Quant data.

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 Lithium Argentina AG 14.02 Mn -47.08 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2023 2.38 Mn
Sep 30, 2023 2.38 Mn
Dec 31, 2021 20.80 Mn
Dec 31, 2021 20.80 Mn
Sep 30, 2021 591,000.00
Sep 30, 2021 591,000.00
Jun 30, 2021 835,000.00
Jun 30, 2021 835,000.00
Mar 31, 2021 972,000.00
Mar 31, 2021 972,000.00
Dec 31, 2020 1.09 Mn
Dec 31, 2020 1.09 Mn
Sep 30, 2020 1.04 Mn
Sep 30, 2020 1.04 Mn
Jun 30, 2020 1.02 Mn
Jun 30, 2020 1.02 Mn
Mar 31, 2020 982,000.00
Mar 31, 2020 982,000.00
Dec 31, 2019 1.19 Mn
Dec 31, 2019 1.19 Mn