Deferred Tax Assets, Net of Valuation Allowance of Local Bounti Corporation/DE from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Local Bounti Corporation/DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Local Bounti Corporation/DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $18,704,000, a 8.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$18,704,000	+$1,479,000	+8.6%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$17,225,000	+$12,732,000	+283%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$4,493,000			31 Dec 2022	10-K	28 Mar 2024	2023	FY

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