Arcadium Lithium (FRA:7WO) Current Deferred Taxes Liabilities : €0.0 Mil (As of Sep. 2024)

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What is Arcadium Lithium Current Deferred Taxes Liabilities?

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.

Arcadium Lithium's current deferred tax liabilities for the quarter that ended in Sep. 2024 was €0.0 Mil.

Arcadium Lithium Current Deferred Taxes Liabilities Historical Data

The historical data trend for Arcadium Lithium'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.

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Arcadium Lithium Current Deferred Taxes Liabilities Chart

Arcadium Lithium Annual Data

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Current Deferred Taxes Liabilities

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Arcadium Lithium Quarterly Data
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Arcadium Lithium Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Arcadium Lithium PLC (FRA:7WO) » Definitions » Current Deferred Taxes Liabilities

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ARLTF:USA ALTM:USA LTM:Australia

Address

Gateway Hub Shannon Airport House, Suite 12, Shannon, Clare, IRL, 19103

Website

https://www.arcadiumlithium.com

Arcadium Lithium is a pure-play lithium producer that was formed by the Allkem-Livent merger in January 2024. The company agreed to a deal for Arcadium to be acquired by Rio Tinto in an all-cash transaction that should close in 2025. Arcadium should benefit from increased lithium demand via higher electric vehicle adoption, as lithium is a key component of EV batteries. The company's low-cost lithium carbonate production comes from two brine resources in Argentina. Arcadium also produces spodumene, a hard rock lithium upstream concentrate, from a mine in Australia and operates downstream lithium hydroxide conversion plants in the United States and China.

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