Critical Elements Lithium (FRA:F12) Deferred Tax : €0.03 Mil (TTM As of May. 2025)

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What is Critical Elements 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.

Critical Elements Lithium's change in deferred tax for the three months ended in May. 2025 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2025 was €0.03 Mil.

Critical Elements Lithium Deferred Tax Historical Data

The historical data trend for Critical Elements 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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Critical Elements Lithium Deferred Tax Chart

Critical Elements Lithium Annual Data

Trend

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Aug24

Deferred Tax

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0.04

0.32

0.10

0.45

Critical Elements Lithium Quarterly Data
	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24	May24	Aug24	Nov24	Feb25	May25
Deferred Tax	Get a 7-Day Free Trial															-	-	0.03	-	-

Critical Elements Lithium Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in May. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.03 Mil.

Critical Elements Lithium Deferred Tax Related Terms

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Critical Elements Lithium Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Critical Elements Lithium Corp (FRA:F12) » Definitions » Deferred Tax

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Traded in Other Exchanges

CRECF:USA CRE:Canada

Address

80, De La Seigneurie Ouest West Boulevard, Bureau 201, Blainville, Montreal, QC, CAN, J7C 5M3

Website

https://www.cecorp.ca

Critical Elements Lithium Corp is involved in the acquisition, exploration, and development of mining properties in Canada. It focuses on an exploration of rare earth metals, particularly lithium and Tantalum. The company's properties include Rose Lithium -Tantalum, Nisk, Arques, Bourier, Caumont, and Dumulon among others.

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