Deferred Tax Assets, Valuation Allowance in USD of Loop Industries, Inc. from Q3 2012 to Q1 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 history and change rate from Q3 2012 to Q1 2025.
  • Loop Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $39.8M, a 3.27% increase year-over-year.
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
Q1 2025 $39.8M +$1.26M +3.27% 28 Feb 2025 10-K/A 30 May 2025
Q1 2024 $38.6M +$4.91M +14.6% 29 Feb 2024 10-K/A 30 May 2025
Q1 2023 $33.7M +$4.35M +14.8% 28 Feb 2023 10-K 29 May 2024
Q1 2022 $29.3M +$11.2M +62.1% 28 Feb 2022 10-K 18 May 2023
Q1 2021 $18.1M +$8.86M +96% 28 Feb 2021 10-K 27 May 2022
Q1 2020 $9.23M +$2.9M +45.7% 29 Feb 2020 10-K 01 Jun 2021
Q1 2019 $6.33M +$3.27M +107% 28 Feb 2019 10-K 05 May 2020
Q1 2018 $3.06M +$1.45M +89.6% 28 Feb 2018 10-K 08 May 2019
Q1 2017 $1.61M 28 Feb 2017 10-K 14 May 2018
Q3 2013 -$25K -$5.6K -28.9% 30 Sep 2013 10-K 19 Dec 2013
Q3 2012 -$19.4K 30 Sep 2012 10-K 19 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.