Balance Sheet

Cash Flow Statement

Amortization Amortization Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Working Capital Change in Working Capital Deferred Taxes Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

Lithium Argentina AG (LAR) Deferred Taxes (2024 - 2025)

Lithium Argentina AG filings provide 2 years of Deferred Taxes readings, the most recent being $11.1 million for Q4 2025.

On a quarterly basis, Deferred Taxes rose 152.16% to $11.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $320000.0, a 97.01% decrease, with the full-year FY2025 number at $420000.0, up 103.94% from a year prior.
Deferred Taxes hit $11.1 million in Q4 2025 for Lithium Argentina AG, up from $1.8 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $21.3 million in Q3 2024 to a low of -$21.3 million in Q4 2024.