Deferred Tax Assets, Valuation Allowance of Local Bounti Corporation/DE from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Local Bounti Corporation/DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Local Bounti Corporation/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $97,220,000, a 47% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$97,220,000	+$31,091,000	+47%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$66,129,000	+$34,642,000	+110%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$31,487,000	+$20,383,000	+184%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$11,104,000	+$8,291,000	+295%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$2,813,000			31 Dec 2020	10-K	30 Mar 2022	2021	FY

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