Deferred Tax Assets, Gross of Li-Cycle Holdings Corp. from 31 Oct 2021 to 31 Dec 2024

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 in USD history and change rate from 31 Oct 2021 to 31 Dec 2024.
Li-Cycle Holdings Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $131,200,000, a 41% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Li-Cycle Holdings Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$131,200,000	+$38,200,000	+41%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$93,000,000	+$28,200,000	+44%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$64,800,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q3 2022	$62,700,000	+$35,000,000	+126%	31 Oct 2022	10-K	15 Mar 2024	2023	FY
Q3 2021	$27,700,000			31 Oct 2021	10-K	15 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.