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| Date | Value |
|---|---|
| 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 |