Deferred Tax Assets, Net of Valuation Allowance of Loop Industries, Inc. from 28 Feb 2022 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Loop Industries, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Feb 2022 to 28 Feb 2025.
Loop Industries, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2025 was $39,841,000, a 3.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Loop Industries, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$39,841,000	+$1,260,000	+3.3%	28 Feb 2025	10-K/A	30 May 2025	2025	FY
Q1 2024	$38,581,000	+$4,905,000	+15%	29 Feb 2024	10-K/A	30 May 2025	2025	FY
Q1 2023	$33,676,000	+$4,346,807	+15%	28 Feb 2023	10-K	29 May 2024	2024	FY
Q1 2022	$29,329,193			28 Feb 2022	10-K	18 May 2023	2023	FY

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