Lithium Argentina AG (LAR) Non-Current Deferred Tax Liability (2023 - 2025)
Lithium Argentina AG (LAR) reported Non-Current Deferred Tax Liability of $4.4 million for Q4 2025, down 68.3% on a YoY basis from $13.9 million in Q4 2024, and up 141.05% quarter-over-quarter from $1.8 million in Q2 2025.
Lithium Argentina AG (LAR) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
Lithium Argentina AG has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $4.4 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 68.3% year-over-year to $4.4 million; the trailing twelve-month figure through Dec 2025 stood at $4.4 million (down 68.3% YoY), and the FY2025 full-year result was $4.4 million, down 68.3% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $4.4 million, up from $1.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $13.9 million in Q4 2024, with the low at $1.8 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $7.2 million across 3 years, with a median of $7.5 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 30.35% — and 2025, when it tumbled 83.0%.
- Lithium Argentina AG's Non-Current Deferred Tax Liability stood at $10.7 million in 2023, then surged by 30.35% to $13.9 million in 2024, then tumbled by 68.3% to $4.4 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $4.4 million (Q4 2025), $1.8 million (Q2 2025), and $1.8 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.40 Mn |
| Dec 31, 2025 | 4.40 Mn |
| Jun 30, 2025 | 1.83 Mn |
| Jun 30, 2025 | 1.83 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Dec 31, 2024 | 13.89 Mn |
| Dec 31, 2024 | 13.89 Mn |
| Mar 31, 2024 | 10.75 Mn |
| Mar 31, 2024 | 10.75 Mn |
| Dec 31, 2023 | 10.66 Mn |
| Dec 31, 2023 | 10.66 Mn |