Li-Cycle Holdings Corp. Quarterly Deferred Tax Assets, Gross in USD from Q3 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Li-Cycle Holdings Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2021 to Q4 2023.
  • Li-Cycle Holdings Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $93M, a 43.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $93M +$28.2M +43.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $64.8M Dec 31, 2022 10-K 2024-03-15
Q3 2022 $62.7M +$35M +126% Oct 31, 2022 10-K 2024-03-15
Q3 2021 $27.7M Oct 31, 2021 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.