LLLAF (Leo Lithium) Tax Provision: $-2.06 Mil (TTM As of Jun. 2025)


What is Leo Lithium Tax Provision?

Leo Lithium LLLAF Tax Provision is $-2.06 Mil as of Jun. 2025. The stock has 2 warning signs investors should review.

Leo Lithium's tax provision for the six months ended in Jun. 2025 was $0.39 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was $-2.06 Mil.

Leo Lithium Tax Provision Historical Data

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The historical data trend for Leo Lithium's Tax Provision 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.

Leo Lithium Tax Provision Chart

Leo Lithium Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Provision
0.00 0.00 0.00 -2.45

Leo Lithium Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Tax Provision Get a 7-Day Free Trial 0.00 0.00 0.00 -2.45 0.39

Leo Lithium Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-2.06 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-2.06 Mil mean?
Leo Lithium (LLLAF) has a Tax Provision of $-2.06 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Leo Lithium and its competitors.
Is Leo Lithium's Tax Provision too high?
Leo Lithium's current Tax Provision is $-2.06 Mil.
How does Leo Lithium's Tax Provision compare to LITM and XPL?
Leo Lithium's Tax Provision of $-2.06 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 Tax Provision for a Metals & Mining company?
A good Tax Provision depends on the Metals & Mining industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Leo Lithium and its competitors. Leo Lithium's current Tax Provision is $-2.06 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Leo Lithium stock overvalued right now?
Leo Lithium (LLLAF) has a current Tax Provision of $-2.06 Mil. The current Tax Provision is $-2.06 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Leo Lithium (LLLAF), the current Tax Provision is $-2.06 Mil as of Jun. 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.

Leo Lithium Business Description

Address 16 Ventnor Avenue, Level 2, West Perth, WA, AUS, 6005
Leo Lithium Ltd is focused on the development of the Goulamina Lithium Project. The company operates in two segments; The Corporate operation includes the Perth Head Office and Project Team, and The Mali operation includes the development of the Goulamina Project and exploration for minerals.