INCOME TAX - Income tax provision (Details) - USD ($) |
7 Months Ended | 12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Federal | |||
Current | $ 170,647 | $ 208,612 | |
Deferred | (99,629) | 0 | |
State and Local | |||
Current | 39,818 | 0 | |
Deferred | (23,247) | 0 | |
Change in valuation allowance | $ 0 | 122,876 | 0 |
Income tax provision | $ 208,612 | $ 210,465 | $ 208,612 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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