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LLLAF (Leo Lithium) Deferred Tax : $0.00 Mil (TTM As of Dec. 2024)


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What is Leo 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.

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

Leo Lithium Deferred Tax Historical Data

The historical data trend for Leo 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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Leo Lithium Deferred Tax Chart

Leo Lithium Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
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Leo Lithium Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Leo 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 $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.

Leo Lithium Deferred Tax Related Terms

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Leo Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Leo Lithium Ltd (OTCPK:LLLAF) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
16 Ventnor Avenue, Level 2, West Perth, WA, AUS, 6005
Website
https://www.leolithium.com
Leo Lithium Ltd is focused on the development of the Goulamina Lithium Project. The company operates in two segments; The Corporate operation includes the Perth Head Office and Project Team, and The Mali operation includes the development of the Goulamina Project and exploration for minerals.

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