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
DateValue
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