Global Lithium Resources (ASX:GL1) Current Deferred Taxes Liabilities: A$0.00 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ASX:GL1 Global Lithium Resources Ltd ASX:GL1
29 GF Score
Price A$0.52
! 1 Warning Sign
View Full Analysis

What is Global Lithium Resources Current Deferred Taxes Liabilities?

Global Lithium Resources ASX:GL1 29 Current Deferred Taxes Liabilities is A$0.00 Mil as of Dec. 2025. GuruFocus rates ASX:GL1 with a GF Score™ of 29/100. The stock has 1 warning sign investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Global Lithium Resources's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.00 Mil.

Global Lithium Resources Current Deferred Taxes Liabilities Related Terms


Global Lithium Resources Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Global Lithium Resources's Current Deferred Taxes Liabilities 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.

Global Lithium Resources Current Deferred Taxes Liabilities Chart

Global Lithium Resources Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
0.00 0.00 0.00 0.00 0.00

Global Lithium Resources Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
ASX:GL1
29GF Score
Global Lithium Resources Ltd ASX:GL1
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of A$0.00 Mil mean?
Global Lithium Resources (ASX:GL1) has a Current Deferred Taxes Liabilities of A$0.00 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Global Lithium Resources and its competitors.
Is Global Lithium Resources' Current Deferred Taxes Liabilities too high?
Global Lithium Resources' current Current Deferred Taxes Liabilities is A$0.00 Mil. Overall, Global Lithium Resources has a GF Score™ of 29/100, reflecting its overall financial health beyond just this single metric.
How does Global Lithium Resources' Current Deferred Taxes Liabilities compare to competitors?
Global Lithium Resources' Current Deferred Taxes Liabilities of A$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 Current Deferred Taxes Liabilities for a Metals & Mining company?
A good Current Deferred Taxes Liabilities depends on the Metals & Mining industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Global Lithium Resources and its competitors. Global Lithium Resources's current Current Deferred Taxes Liabilities is A$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 Global Lithium Resources stock overvalued right now?
Global Lithium Resources (ASX:GL1) has a current Current Deferred Taxes Liabilities of A$0.00 Mil. The current Current Deferred Taxes Liabilities is A$0.00 Mil. Global Lithium Resources' overall GF Score™ is 29/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Global Lithium Resources (ASX:GL1), the current Current Deferred Taxes Liabilities is A$0.00 Mil as of Dec. 2025. 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.

Global Lithium Resources Business Description

Other Exchanges GBLRF:USA5DH:Germany
Address 16 Ventnor Avenue, Level 1, Perth, WA, AUS, 6005
Global Lithium Resources Ltd is an emerging lithium exploration company with a focus on the Marble Bar Lithium Project in the Pilbara region of Western Australia and an interest in the exploration rights and future mining rights to lithium and lithium-associated mineral rights in the Manna Lithium Project.
29GF Score

Get the complete analysis for ASX:GL1

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

A$0.52
Price