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

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 in USD history and change rate from 31 Oct 2021 to 31 Dec 2024.
Li-Cycle Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $100,000,000, a 45% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$100,000,000	+$31,100,000	+45%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$68,900,000	+$26,200,000	+61%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$42,700,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q3 2022	$43,900,000	+$18,900,000	+76%	31 Oct 2022	10-K	15 Mar 2024	2023	FY
Q3 2021	$25,000,000			31 Oct 2021	10-K	15 Mar 2024	2023	FY

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