Local Bounti Corporation/DE Deferred Tax Assets, Valuation Allowance
Local Bounti Corporation/DE (LOCL) had Deferred Tax Assets, Valuation Allowance of $65.20 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $65.20M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $97.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $66.13M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $31.49M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $65.20M 10-K · filed 2026-03-27 |
| 2024-12-31 | $97.22M 10-K · filed 2026-03-27 |
| 2023-12-31 | $66.13M 10-K · filed 2025-03-31 |
| 2022-12-31 | $31.49M 10-K · filed 2024-03-28 |
| 2021-12-31 | $11.10M 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.81M 10-K · filed 2022-03-30 |
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