LTHCF (Lithium Ionic) Deferred Tax: $0.00 Mil (TTM As of Jun. 2026)

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LTHCF Lithium Ionic Corp LTHCF
21 GF Score
Price $0.49
! 2 Warning Signs
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What is Lithium Ionic Deferred Tax?

Lithium Ionic LTHCF +13.40% 21 Deferred Tax is $0.00 Mil as of Jun. 2026. GuruFocus rates LTHCF with a GF Score™ of 21/100. The stock has 2 warning signs 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.

Lithium Ionic's change in deferred tax for the three months ended in Jun. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0.00 Mil.

Lithium Ionic Deferred Tax Related Terms

Lithium Ionic Deferred Tax Historical Data

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The historical data trend for Lithium Ionic'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.

Lithium Ionic Deferred Tax Chart

Lithium Ionic Annual Data
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Lithium Ionic Quarterly Data
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LTHCF
21GF Score
Lithium Ionic Corp LTHCF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Lithium Ionic 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 Jun. 2026 adds up the quarterly 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
Lithium Ionic (LTHCF) has a Deferred Tax of $0.00 Mil as of Jun. 2026. 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 Lithium Ionic.
Is Lithium Ionic's Deferred Tax too high?
Lithium Ionic's current Deferred Tax is $0.00 Mil. Overall, Lithium Ionic has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Lithium Ionic's Deferred Tax compare to competitors?
Lithium Ionic's Deferred Tax of $0.00 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 Lithium Ionic. Lithium Ionic's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lithium Ionic stock overvalued right now?
Lithium Ionic (LTHCF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Lithium Ionic's overall GF Score™ is 21/100 with 2 warning signs 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 Lithium Ionic (LTHCF), the current Deferred Tax is $0.00 Mil as of Jun. 2026. 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.

Lithium Ionic Business Description

Other Exchanges H3N:GermanyLTH:Canada
Address 36 Lombard Street, 4th Floor, Toronto, ON, CAN, M5C 2X3
Lithium Ionic Corp is a Canadian junior exploration company engaged in the acquisition, exploration, and development of mineral properties in Brazil.
21GF Score

Get the complete analysis for LTHCF

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

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