Lithium Argentina AG (LAR) Deferred Taxes (2023 - 2026)

Lithium Argentina AG (LAR) has reported Deferred Taxes for 4 consecutive years, with -$431000.0 the latest figure, recorded in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 123.59% year-over-year to -$431000.0; the trailing twelve-month figure through Jun 2026 stood at $11.7 million (down 49.55% YoY), and the FY2025 full-year result was -$420000.0, down 103.94% from the prior year.
• Deferred Taxes eased to -$431000.0 in Q1 2026 per LAR's latest filing, from $10.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $21.3 million in Q4 2024 and bottomed at -$9.7 million in Q4 2023.
• Historically, Deferred Taxes has averaged $4.5 million across 4 years, with a median of $1.8 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 1907.69% in 2025, then sank 123.59% in 2026.
• Over 4 years, Deferred Taxes stood at -$9.7 million in 2023, then jumped by 319.21% to $21.3 million in 2024, then tumbled by 51.78% to $10.3 million in 2025, then tumbled by 104.19% to -$431000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$431000.0, $10.3 million, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.