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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Loop Industries, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 28 Feb 2025.
  • Loop Industries, Inc. Deferred Tax Assets, 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Loop Industries, Inc. Quarterly Deferred Tax Assets, 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 +$11,241,297 +62% 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.