Loop Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Loop Industries, Inc. (LOOP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $340.00 thousand for the 12-month period ending 2025-02-28, per its 10-K/A filed 2025-05-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2025-05-30
- Loop Industries, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2025 was $340.00K, a 7.36% decline from fiscal 2024.
- Loop Industries, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2024 was $367.00K, a 81.68% increase from fiscal 2023.
- Loop Industries, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2023 was $202.00K, a 164.65% increase from fiscal 2022.
- Loop Industries, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2022 was $76.33K, a 74.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month as first filed |
|---|---|---|
| 2025-02-28 | $340.00K 10-K/A · filed 2025-05-30 | |
| 2024-02-29 | $367.00K 10-K/A · filed 2025-05-30 | |
| 2023-02-28 | $202.00K 10-K · filed 2024-05-29 | $201.63K 10-K · filed 2023-05-18 |
| 2022-02-28 | $76.33K 10-K · filed 2023-05-18 | |
| 2021-02-28 | $302.70K 10-K · filed 2022-05-27 | -$302.70K 10-K · filed 2021-06-01 |
| 2020-02-29 | -$446.97K 10-K · filed 2021-06-01 | $446.97K 10-K · filed 2020-05-05 |
| 2019-02-28 | $387.33K 10-K · filed 2020-05-05 | |
| 2018-02-28 | $146.76K 10-K · filed 2020-05-05 | |
| 2017-02-28 | $0.00 10-K · filed 2019-05-08 | $148.55K 10-K · filed 2017-05-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GULF RESOURCES, INC. (GURE) | $0.006B | ||
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| FMC CORP (FMC) | United States | $1.201B | -0.52 |
| Huntsman CORP (HUN) | United States | $1.540B | -6.95 |
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| Ingevity Corp (NGVT) | United States | $2.468B | 47.72 |