Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Local Bounti Corporation/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Local Bounti Corporation/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $81,865,000, a 59% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$81,865,000	+$30,375,000	+59%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$51,490,000	+$23,537,000	+84%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$27,953,000	+$16,334,000	+141%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$11,619,000	+$9,629,000	+484%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$1,990,000			31 Dec 2020	10-K	30 Mar 2022	2021	FY

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