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Income Tax (Tables)
12 Months Ended
Dec. 31, 2020
Income Tax (Tables) [Line Items]  
Schedule of company’s net deferred tax assets
 

December 31,
2020

 

December 31,
2019

   

Deferred tax liability

 

 

 

 

 

 

 

 

Unrealized gain on marketable securities

 

$

(432

)

 

 

(48

)

Total deferred tax liability

 

 

(432

)

 

 

(48

)

Valuation Allowance

 

 

 

 

 

 

Deferred tax liability

 

$

(432

)

 

$

(48

)

Schedule of income tax provision
 

December 31,
2020

 

December 31,
2019

Federal

 

 

   

 

 

Current

 

$

26,728

 

$

26,934

Deferred

 

 

384

 

 

48

   

 

   

 

 

State and Local

 

 

   

 

 

Current

 

 

 

 

Deferred

 

 

 

 

Change in valuation allowance

 

 

 

 

Income tax provision

 

$

27,112

 

$

26,982

Schedule of reconciliation of federal income tax rate to the company’s effective tax rate
 

December 31,
2020

 

December 31,
2019

Statutory federal income tax rate

 

21.0

%

 

21.0

%

State taxes, net of federal tax benefit

 

0.0

%

 

0.0

%

Transaction costs allocable to warrant liability

 

0.0

%

 

0.3

%

Change in fair value of warrant liability

 

(22.5

)%

 

(19.3

)%

Valuation allowance

 

(0.0

)%

 

0.00

%

Income tax provision

 

(1.5

)%

 

2.0

%

Leafly Holdings, Inc.[Member]  
Income Tax (Tables) [Line Items]  
Schedule of company’s net deferred tax assets
 

2020

 

2019

Deferred tax assets

 

 

 

 

 

 

 

 

Net operating loss carryforwards – domestic

 

$

9,895

 

 

$

6,944

 

Net operating loss carryforwards – foreign

 

 

1,252

 

 

 

1,171

 

Intangible assets

 

 

13,576

 

 

 

14,420

 

Accruals

 

 

659

 

 

 

468

 

Other

 

 

118

 

 

 

245

 

Total deferred tax assets

 

 

25,500

 

 

 

23,248

 

Valuation allowance

 

 

(25,401

)

 

 

(23,195

)

Total deferred tax assets, net of allowance

 

$

99

 

 

$

53

 

Deferred tax liabilities

 

 

 

 

 

 

 

 

Other

 

 

(99

)

 

 

(53

)

Total deferred tax liabilities

 

 

(99

)

 

 

(53

)

Total deferred tax assets, net

 

$

 

 

$

 

Schedule of reconciliation of federal income tax rate to the company’s effective tax rate
 

2020

 

2019

Federal tax (benefit) at statutory rate

 

$

(2,093

)

 

$

(6,837

)

State tax at statutory rate, net of federal

 

 

(316

)

 

 

(931

)

Permanent differences

 

 

197

 

 

 

617

 

Change in valuation allowance

 

 

2,206

 

 

 

19,006

 

Deferred adjustments

 

 

595

 

 

 

(11,761

)

Net operating loss carryback – CARES Act

 

 

(685

)

 

 

 

Other

 

 

96

 

 

 

(94

)

Provision for income taxes

 

$

 

 

$

 

Schedule of net loss before income taxes
 

2020

 

2019

United States

 

$

(9,687

)

 

$

(30,644

)

Foreign

 

 

(277

)

 

 

(1,292

)

   

$

(9,964

)

 

$

(31,936

)