Lithium Argentina AG (LAR) Non-Current Deferred Tax Liability (2023 - 2025)
Lithium Argentina AG's (LAR) quarterly Non-Current Deferred Tax Liability came in at $4.4 million in Q4 2025, down 68.3% YoY from $13.9 million in Q4 2024, and up 141.05% on a QoQ basis from $1.8 million in Q2 2025.
Lithium Argentina AG (LAR) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
Lithium Argentina AG (LAR) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $4.4 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 68.3% year-over-year to $4.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $4.4 million (down 68.3% YoY) and the FY2025 annual result came in at $4.4 million, down 68.3% from the prior year.
- Non-Current Deferred Tax Liability advanced to $4.4 million in Q4 2025, from $1.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $27.7 million in Q4 2023 to a low of $1.8 million in Q1 2025.
- A 3-year average of $10.1 million and a median of $7.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 49.91% — and 2025, when it tumbled 83.0%.
- Tracing LAR's Non-Current Deferred Tax Liability over 3 years: stood at $27.7 million in 2023, then sank by 49.91% 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 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Lithium Argentina AG | 1.11 Bn | 1.05 Bn | - |
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 | 27.74 Mn |
| Dec 31, 2023 | 27.74 Mn |