Loop Industries, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Loop Industries, Inc. (LOOP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -8.00% for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-27
- Loop Industries, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2026 was -8.00%.
- Loop Industries, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -15.00%.
- Loop Industries, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2017 was -35.00%.
- Loop Industries, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2016 was -35.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 4 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|---|
| 2026-02-28 | -8.00% 10-K · filed 2026-05-27 | ||
| 2025-02-28 | -15.00% 10-K · filed 2026-05-27 | ||
| 2017-02-28 | -35.00% 10-K/A · filed 2018-01-12 | ||
| 2016-02-29 | -35.00% 10-K/A · filed 2018-01-12 | -34.00% 10-K · filed 2016-06-15 | |
| 2015-02-28 | -34.00% 10-K · filed 2016-06-15 | ||
| 2014-09-30 | -39.00% 10-K · filed 2014-12-24 | ||
| 2013-09-30 | -39.00% 10-K · filed 2014-12-24 |
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