Local Bounti Corporation/DE Deferred Tax Liabilities, Gross
Local Bounti Corporation/DE (LOCL) had Deferred Tax Liabilities, Gross of $20.70 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $20.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.23M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.49M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $20.70M 10-K · filed 2026-03-27 |
| 2024-12-31 | $18.70M 10-K · filed 2026-03-27 |
| 2023-12-31 | $17.23M 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.49M 10-K · filed 2024-03-28 |
| 2021-12-31 | $5.38M 10-K · filed 2023-03-31 |
| 2020-12-31 | $156.00K 10-K · filed 2022-03-30 |
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