Li-Cycle Holdings Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Li-Cycle Holdings Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2021 to Q4 2023.
  • Li-Cycle Holdings Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $24.1M, a 9.05% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.1M +$2M +9.05% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $22.1M Dec 31, 2022 10-K 2024-03-15
Q3 2022 $18.8M +$16.1M +596% Oct 31, 2022 10-K 2024-03-15
Q3 2021 $2.7M Oct 31, 2021 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.