LF Capital Acquisition Corp. II Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2022

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
LF Capital Acquisition Corp. II quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2022.
  • LF Capital Acquisition Corp. II Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $302K, a 855% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $302K +$271K +855% Dec 31, 2022 10-K 2023-03-23
Q1 2022 $116K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $31.6K Dec 31, 2021 10-K 2023-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.