Deferred Tax Assets, Gross of Local Bounti Corporation/DE from 31 Dec 2020 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: Local Bounti Corporation/DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Local Bounti Corporation/DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $115,924,000, a 39% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$115,924,000	+$32,570,000	+39%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$83,354,000	+$47,374,000	+132%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$35,980,000	+$19,493,000	+118%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$16,487,000	+$13,518,000	+455%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$2,969,000			31 Dec 2020	10-K	30 Mar 2022	2021	FY

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