Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Local Bounti Corporation/DE Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $83.4M, a 132% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83.4M +$47.4M +132% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $36M +$19.5M +118% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $16.5M +$13.5M +455% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.97M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.