Largo (LGO) Long-Term Deferred Tax (2020 - 2026)
Largo (LGO) recorded quarterly Long-Term Deferred Tax of $4.9 million in Q1 2026, down 2.11% quarter-over-quarter from $5.0 million in Q4 2025, and down 81.31% on a YoY basis from $26.3 million in Q1 2025.
Largo (LGO) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Largo's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $4.9 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 81.31% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $4.9 million (down 81.31% YoY), while the FY2025 annual figure was $5.0 million, down 77.3% from the prior year.
- Long-Term Deferred Tax was $4.9 million for Q1 2026 at Largo, down from $5.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $29.1 million in Q2 2025 to a low of $2.1 million in Q2 2023.
- Historically, Long-Term Deferred Tax has averaged $9.9 million across 5 years, with a median of $4.9 million in 2026.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 634.98% in 2024, then plunged 83.19% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $4.6 million in 2022, then jumped by 63.08% to $7.5 million in 2023, then jumped by 194.53% to $22.1 million in 2024, then tumbled by 77.3% to $5.0 million in 2025, then decreased by 2.11% to $4.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $4.9 million (Q1 2026), $5.0 million (Q4 2025), and $3.0 million (Q3 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 | Largo | 77,111.03 | -8.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.91 Mn |
| Dec 31, 2025 | 5.01 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 29.12 Mn |
| Mar 31, 2025 | 26.25 Mn |
| Dec 31, 2024 | 22.08 Mn |
| Sep 30, 2024 | 17.91 Mn |
| Jun 30, 2024 | 15.74 Mn |
| Mar 31, 2024 | 12.64 Mn |
| Dec 31, 2023 | 7.50 Mn |
| Sep 30, 2023 | 4.26 Mn |
| Jun 30, 2023 | 2.14 Mn |
| Mar 31, 2023 | 3.04 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | 4.26 Mn |
| Jun 30, 2022 | 3.67 Mn |
| Mar 31, 2022 | 2.65 Mn |
| Dec 31, 2021 | 3.34 Mn |
| Dec 31, 2020 | 7.18 Mn |