Global Lithium Resources (ASX:GL1) Deferred Tax: A$ Mil (TTM As of Dec. 2025)

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ASX:GL1 Global Lithium Resources Ltd ASX:GL1
26 GF Score
Price A$0.67
! 1 Warning Sign
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What is Global Lithium Resources Deferred Tax?

Global Lithium Resources ASX:GL1 26 Deferred Tax is A$ Mil as of Dec. 2025. GuruFocus rates ASX:GL1 with a GF Score™ of 26/100. The stock has 1 warning sign investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Global Lithium Resources's change in deferred tax for the six months ended in Dec. 2025 was A$ Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was A$ Mil.

Global Lithium Resources Deferred Tax Related Terms

Global Lithium Resources Deferred Tax Historical Data

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The historical data trend for Global Lithium Resources's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Global Lithium Resources Deferred Tax Chart

Global Lithium Resources Annual Data
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Global Lithium Resources Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -
ASX:GL1
26GF Score
Global Lithium Resources Ltd ASX:GL1
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Global Lithium Resources Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$ Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of A$ Mil mean?
Global Lithium Resources (ASX:GL1) has a Deferred Tax of A$ Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Global Lithium Resources.
Is Global Lithium Resources' Deferred Tax too high?
Global Lithium Resources' current Deferred Tax is A$ Mil. Overall, Global Lithium Resources has a GF Score™ of 26/100, reflecting its overall financial health beyond just this single metric.
How does Global Lithium Resources' Deferred Tax compare to competitors?
Global Lithium Resources' Deferred Tax of A$ Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Metals & Mining company?
A good Deferred Tax depends on the Metals & Mining industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Global Lithium Resources. Global Lithium Resources's current Deferred Tax is A$ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Global Lithium Resources stock overvalued right now?
Global Lithium Resources (ASX:GL1) has a current Deferred Tax of A$ Mil. The current Deferred Tax is A$ Mil. Global Lithium Resources' overall GF Score™ is 26/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Global Lithium Resources (ASX:GL1), the current Deferred Tax is A$ Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Global Lithium Resources Business Description

Other Exchanges GBLRF:USA5DH:Germany
Address 16 Ventnor Avenue, Level 1, Perth, WA, AUS, 6005
Global Lithium Resources Ltd is an emerging lithium exploration company with a focus on the Marble Bar Lithium Project in the Pilbara region of Western Australia and an interest in the exploration rights and future mining rights to lithium and lithium-associated mineral rights in the Manna Lithium Project.
26GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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