Lithium Argentina AG (LAR) Deferred Taxes (2024 - 2025)
Lithium Argentina AG (LAR) reported Deferred Taxes of $11.1 million for Q4 2025, up 508.65% quarter-over-quarter from $1.8 million in Q3 2025.
Lithium Argentina AG (LAR) Deferred Taxes (2024 - 2025) Analysis & Trends
Lithium Argentina AG has reported Deferred Taxes for 2 years, with the latest figure at $11.1 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to $11.1 million; the trailing twelve-month figure through Dec 2025 stood at $320000.0 (down 97.01% YoY), and the FY2025 full-year result was $420000.0, up 103.94% from the prior year.
- Deferred Taxes for Q4 2025 stood at $11.1 million, up from $1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.1 million in Q4 2025, with the low at -$10.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 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 | - | 11.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.12 Mn |
| Sep 30, 2025 | 1.83 Mn |
| Jun 30, 2025 | -10.80 Mn |
| Mar 31, 2025 | -1.83 Mn |
| Jun 30, 2024 | 10.80 Mn |
| Mar 31, 2024 | -91,000.00 |