Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Local Bounti Corporation/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2020 to Q4 2023.
  • Local Bounti Corporation/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $51.5M, a 84.2% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.5M +$23.5M +84.2% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $28M +$16.3M +141% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $11.6M +$9.63M +484% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.99M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.