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Lithium (Lithium) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is 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.

Lithium's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.


Lithium Deferred Tax Historical Data

The historical data trend for 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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Lithium Deferred Tax Chart

Lithium Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Lithium Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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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. 2023 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.


Lithium Deferred Tax Related Terms

Thank you for viewing the detailed overview of Lithium's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Lithium (Lithium) Business Description

Traded in Other Exchanges
N/A
Address
1031 Railroad Street, Suite 102B, Elko, NV, USA, 89801
Lithium Corp is an exploration company based in Nevada. It is engaged in the identification, acquisition, and exploration of metals and minerals. Lithium Corporation is currently exploring two wholly owned prospects located in the State of Nevada, USA and two prospects in British Columbia, Canada. The company's properties include Fish Lake property, San Emidio property, Mount Heimdal Flake Graphite property and BC Sugar Flake Graphite property.
Executives
Dr Borenstein Ltd 10 percent owner 18 REINES ST, TEL AVIV L3 00000
Tom Lewis director, 10 percent owner, officer: President/Secretary/Treasurer 1958 NEWHAVEN LOOP, RICHLAND WA 99352
Alexander Richard Walsh director, 10 percent owner, officer: President / CEO 320 E. FAIRMONT DR, TEMPE AZ 85282
Brian O'connell Goss director 1031 RAILROAD STREET, SUITE 102B, ELKO NV 89801
James Stuart Brown director APARTMENT PEARL GARDEN, UNIT NO. WP00606, JL. JEN. GATOT SUBROTO KAV 5-7, JAKARTA K8 12930
John G Webster director 224 W. 16TH AVENUE, SPOKANE WA 99203
John E Hiner director, 10 percent owner, officer: VP of Exploration 9443 AXLUND ROAD, LYNDEN WA 98264
Henry H Tonking director PO BOX 6545, INCLINE VILLAGE NV 89451
Mazen Hleiss director, officer: President/Secretary/Treasurer 999 - 3RD AVE #3800, SEATTLE WA 98104

Lithium (Lithium) Headlines

From GuruFocus

Lithium Corporation Fish Lake Valley Project Progress

By ACCESSWIRE ACCESSWIRE 05-03-2022

Exploration Continues at Tonopah

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Lithium Corporation Exploration Update

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Lithium Corporation Fish Lake Valley Seismic Survey

By ACCESSWIRE ACCESSWIRE 12-09-2021

Lithium Corporation Launches New Website & Extends DLE Testing

By ACCESSWIRE ACCESSWIRE 12-27-2022

Lithium Corporation Fish Lake Valley Process Development Work

By ACCESSWIRE ACCESSWIRE 06-21-2022

Drilling Commences at Tonopah

By ACCESSWIRE ACCESSWIRE 07-09-2020