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
DateValue
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