Lithium Argentina AG (LAR) Deferred Taxes (2023 - 2025)
Lithium Argentina AG's (LAR) quarterly Deferred Taxes came in at -$3.7 million in Q2 2025, down 133.99% YoY from $10.8 million in Q2 2024, and down 300.0% on a QoQ basis from $1.8 million in Q1 2025.
Lithium Argentina AG (LAR) Deferred Taxes (2023 - 2025) Analysis & Trends
Lithium Argentina AG (LAR) has 3 years of Deferred Taxes data on file, last reported at -$3.7 million in Q2 2025.
- Quarterly Deferred Taxes fell 133.99% year-over-year to -$3.7 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was -$1.8 million (changed N/A YoY) and the FY2025 annual result came in at $420000.0, up 103.94% from the prior year.
- Deferred Taxes declined to -$3.7 million in Q2 2025, from $1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q4 2023 to a low of -$3.7 million in Q2 2025.
- A 3-year average of $4.1 million and a median of $1.8 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1907.69% in 2025, down 133.99% in 2025.
- Tracing LAR's Deferred Taxes over 3 years: stood at $11.6 million in 2023, then decreased by 7.26% to $10.8 million in 2024, then sank by 133.99% to -$3.7 million in 2025.
- The last three Deferred Taxes figures came in at -$3.7 million (Q2 2025), $1.8 million (Q1 2025), and $10.8 million (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | - |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | - |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | -1.62 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | - |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | - |
| 10 | Lithium Argentina AG | 970.60 Mn | 909.50 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -3.65 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Jun 30, 2024 | 10.75 Mn |
| Mar 31, 2024 | 91,000.00 |
| Dec 31, 2023 | 11.59 Mn |