Deferred Tax Assets, Gross of Loop Industries, Inc. from 30 Sep 2012 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Loop Industries, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2012 to 28 Feb 2025.
Loop Industries, Inc. Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $40,294,000, a 3.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Loop Industries, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$40,294,000	+$1,304,000	+3.3%	28 Feb 2025	10-K/A	30 May 2025	2025	FY
Q1 2024	$38,990,000	+$4,994,000	+15%	29 Feb 2024	10-K/A	30 May 2025	2025	FY
Q1 2023	$33,996,000	+$4,233,216	+14%	28 Feb 2023	10-K	29 May 2024	2024	FY
Q1 2022	$29,762,784	+$11,674,888	+65%	28 Feb 2022	10-K	18 May 2023	2023	FY
Q1 2021	$18,087,896	+$8,860,563	+96%	28 Feb 2021	10-K	27 May 2022	2022	FY
Q1 2020	$9,227,333	+$2,896,094	+46%	29 Feb 2020	10-K	01 Jun 2021	2021	FY
Q1 2019	$6,331,239	+$3,270,369	+107%	28 Feb 2019	10-K	05 May 2020	2020	FY
Q1 2018	$3,060,870	+$1,446,422	+90%	28 Feb 2018	10-K	08 May 2019	2019	FY
Q1 2017	$1,614,448			28 Feb 2017	10-K	14 May 2018	2018	FY
Q3 2013	$24,964	+$5,598	+29%	30 Sep 2013	10-K	19 Dec 2013	2013	FY
Q3 2012	$19,366			30 Sep 2012	10-K	19 Dec 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.