Local Bounti Corporation/DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Local Bounti Corporation/DE quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • Local Bounti Corporation/DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $18.7M, a 8.59% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $18.7M +$1.48M +8.59% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $17.2M +$12.7M +283% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $4.49M Dec 31, 2022 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.