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Livent (LTS:0A6T) Deferred Tax : $-12.3 Mil (TTM As of Sep. 2023)


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What is Livent 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.

Livent's change in deferred tax for the three months ended in Sep. 2023 was $-7.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $-12.3 Mil.

Livent Deferred Tax Historical Data

The historical data trend for Livent'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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Livent Deferred Tax Chart

Livent Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial -3.10 -0.90 -6.30 12.50 3.80

Livent Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.20 -7.50 1.40 0.90 -7.10

Livent 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-12.3 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.

Livent Deferred Tax Related Terms

Thank you for viewing the detailed overview of Livent's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Livent (LTS:0A6T) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Livent Corp (LTS:0A6T) » Definitions » Deferred Tax
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Traded in Other Exchanges
ARLTF:USA ALTM:USA 7WO:Germany LTM:Australia
Address
1818 Market Street, Philadelphia, PA, USA, 19103
Website
https://www.livent.com
Arcadium Lithium is a pure-play lithium producer that was formed in the Allkem-Livent merger in January 2024. 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.

Livent (LTS:0A6T) Headlines

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