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Li-FT Power (TSXV:LIFT) Deferred Tax : C$-8.97 Mil (TTM As of Feb. 2024)


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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. 2024 was C$-1.74 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was C$-8.97 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
Deferred Tax
- -

Li-FT Power Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - -1.38 -5.86 -1.74

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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-8.97 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 (TSXV:LIFT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Li-FT Power Ltd (TSXV:LIFT) » Definitions » Deferred Tax
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Traded in Other Exchanges
LIFFF:USA WS0:Germany
Address
1055 West Hastings Street, Suite 300, Vancouver, BC, CAN, V6E 2E9
Website
https://www.li-ft.com
Li-FT Power Ltd is a mineral exploration company involved in the identification, acquisition, and exploration of mineral properties. The company is exploring lithium. Its project portfolio includes Rupert Project, Pontax Project, Moyenne Project, and Lithium Yellowknife Project.

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