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Loyal Lithium (ASX:LLI) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


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What is Loyal Lithium Deferred Tax?

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.

Loyal Lithium's change in deferred tax for the six months ended in Dec. 2024 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was A$0.00 Mil.

Loyal Lithium Deferred Tax Historical Data

The historical data trend for Loyal Lithium'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.

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Loyal Lithium Deferred Tax Chart

Loyal Lithium Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Loyal Lithium Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - - - - -

Loyal Lithium 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 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.

Loyal Lithium Deferred Tax Related Terms

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Loyal Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Loyal Lithium Ltd (ASX:LLI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
5/10 Johnston Street, Peppermint Grove, Perth, WA, AUS, 6011
Website
https://www.loyallithium.com
Loyal Lithium Ltd is engaged in the exploration and evaluation of mineral interests. It intends to focus on North American lithium. The projects are; the Trieste Lithium Project (Quebec, Canada), Scotty Lithium Project (Nevada, USA), and Hidden Lake Lithium Project.

Loyal Lithium Headlines

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