INCOME TAX - Net deferred tax assets (Details) - USD ($) |
Dec. 02, 2021 |
Dec. 31, 2020 |
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Deferred tax assets | ||
Net operating loss carryforward | $ 38,800 | $ 480 |
Startup/Organization Expenses | 4,728,629 | |
Total deferred tax assets | 4,767,429 | 480 |
Valuation Allowance | $ (4,767,429) | $ (480) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from startup/organization expenses. 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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