Lithium (LTUM) Long-Term Deferred Tax (2012 - 2025)
Lithium (LTUM) posted Long-Term Deferred Tax of $1.7 million for Q4 2022, up 21.78% sequentially from $1.4 million in Q4 2021, and up 21.78% YoY from $1.4 million in Q4 2021.
Lithium (LTUM) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Lithium has reported Long-Term Deferred Tax for 6 years, with the latest figure at $1.7 million in Q4 2022.
- Quarterly Long-Term Deferred Tax rose 21.78% year-over-year to $1.7 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $1.7 million (up 21.78% YoY) and the FY2022 annual result came in at $1.7 million, up 21.78% from the prior year.
- Long-Term Deferred Tax rose to $1.7 million in Q4 2022 per LTUM's latest filing, from $1.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.7 million in Q4 2022 and troughed at $929619.0 in Q4 2018.
- A 4-year average of $1.2 million and a median of $1.2 million in 2019 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2018 and 2022: Long-Term Deferred Tax tumbled 36.46% in 2018, then grew 21.78% in 2022.
- Over 4 years, Long-Term Deferred Tax stood at $929619.0 in 2018, then grew by 4.54% to $971797.0 in 2019, then soared by 41.16% to $1.4 million in 2021, then increased by 21.78% to $1.7 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.7 million, $1.4 million, and $971797.0 for Q4 2022, Q4 2021, and Q4 2019 respectively.
Powered by 
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 | 5.31 Mn | 2.75 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 2.02 Mn |
| Dec 31, 2023 | 1.82 Mn |
| Dec 31, 2022 | 1.67 Mn |
| Dec 31, 2021 | 1.37 Mn |
| Dec 31, 2019 | 971,797.00 |
| Dec 31, 2018 | 929,619.00 |
| Dec 31, 2017 | 1.46 Mn |
| Dec 31, 2012 | 829,553.00 |
| Sep 30, 2012 | 780,007.00 |