Income Taxes - provision (benefit) for income taxes (Details) - USD ($) |
3 Months Ended | 7 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
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Current | ||||||
Federal | $ 170,647 | $ 208,612 | ||||
State | 39,818 | 0 | ||||
Federal | (99,629) | 0 | ||||
State | (23,247) | 0 | ||||
Change in valuation allowance | $ 0 | (122,876) | 0 | |||
Income tax provision | $ 152,069 | $ 208,612 | $ 210,465 | $ 208,612 | ||
Blade Urban Air Mobility [Member] | ||||||
Current | ||||||
Federal | $ 2,048,000 | $ 2,196,000 | ||||
State | 500,000 | 969,000 | ||||
Total deferred before valuation allowance | 2,548,000 | 3,165,000 | ||||
Change in valuation allowance | $ (2,548,000) | $ (3,165,000) |
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) before valuation allowance pertaining to income (loss) from continuing operations. No definition available.
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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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- References No definition available.
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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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- 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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- 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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- Details
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