Income Tax - Net deferred tax assets (Details) - CIK 001836707 SBEA Merger Sub LLC |
Dec. 31, 2021
USD ($)
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| Deferred tax asset | |
| Organizational costs/Startup expenses | $ 259,120 |
| Federal net operating loss | 26,786 |
| Total deferred tax asset | 285,906 |
| Valuation allowance | $ (285,906) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized start up and organization costs. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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