Local Bounti Corporation/DE Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Local Bounti Corporation/DE quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q4 2023.
  • Local Bounti Corporation/DE Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $300K, a 200% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $300K +$200K +200% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $100K Dec 31, 2022 10-K 2024-03-28
Q3 2021 $0 Sep 30, 2021 10-Q/A 2021-12-08
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Mar 31, 2021 10-Q 2021-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.