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

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
Li-Cycle Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q4 2023.
  • Li-Cycle Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $68.9M, a 61.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $68.9M +$26.2M +61.4% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $42.7M Dec 31, 2022 10-K 2024-03-15
Q3 2022 $43.9M +$18.9M +75.6% Oct 31, 2022 10-K 2024-03-15
Q3 2021 $25M Oct 31, 2021 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.