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Li-FT Power (STU:WS0) Deferred Tax : €-0.35 Mil (TTM As of Feb. 2025)


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What is Li-FT Power 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.

Li-FT Power's change in deferred tax for the three months ended in Feb. 2025 was €-0.36 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2025 was €-0.35 Mil.


Li-FT Power Deferred Tax Historical Data

The historical data trend for Li-FT Power'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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Li-FT Power Deferred Tax Chart

Li-FT Power Annual Data
Trend Nov21 Nov22 Nov23 Nov24
Deferred Tax
- - -4.60 -1.17

Li-FT Power Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.19 -0.56 -0.40 0.97 -0.36

Li-FT Power 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 Feb. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.35 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.


Li-FT Power Deferred Tax Related Terms

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Li-FT Power Business Description

Traded in Other Exchanges
Address
1030 West Georgia Street, Suite 1218, Vancouver, BC, CAN, V6E 2Y3
Li-FT Power Ltd is a mineral exploration company engaged in the acquisition, exploration, and development of lithium pegmatite projects located in Canada. The company's flagship project is the Yellowknife Lithium Project located in Northwest Territories. The Yellowknife Lithium Project is comprised of mineral leases that cover the lithium pegmatites. Li-FT also holds three early-stage exploration properties in Quebec, Canada with potential for the discovery of buried lithium pegmatites, as well as the Cali Project in Northwest Territories.

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