Local Bounti Corporation/DE Deferred Tax Assets, Gross
Local Bounti Corporation/DE (LOCL) had Deferred Tax Assets, Gross of $85.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Gross $85.90M.
- 2024-12-31: Deferred Tax Assets, Gross $115.92M.
- 2023-12-31: Deferred Tax Assets, Gross $83.35M.
- 2022-12-31: Deferred Tax Assets, Gross $35.98M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $85.90M 10-K · filed 2026-03-27 |
| 2024-12-31 | $115.92M 10-K · filed 2026-03-27 |
| 2023-12-31 | $83.35M 10-K · filed 2025-03-31 |
| 2022-12-31 | $35.98M 10-K · filed 2024-03-28 |
| 2021-12-31 | $16.49M 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.97M 10-K · filed 2022-03-30 |
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