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Income Taxes (Tables)
11 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Income Taxes (Tables) [Line Items]    
Schedule of provision for income tax
   For the
period from
February 11,
2020
(inception)
through
December 31,
2020
 
Federal     
Current  $
 
Deferred   (542,420)
      
State and Local     
Current   
 
Deferred   
 
      
Change in valuation allowance   542,420 
Income tax provision  $
 

 

 
Schedule of provision for income taxes
   December 31,
2020
 
Statutory federal income tax rate   21.0%
Valuation allowance   (21.0)%
Income tax provision   0.0%

 

 
Schedule of deferred tax assets and deferred tax liabilities
   December 31,
2020
 
Deferred tax assets (liabilities)     
Net operating loss carryforward  $129,221 
Startup and organizational expenses   436,047 
Unrealized gain on marketable securities   (22,848)
Total deferred tax assets   542,420 
Valuation Allowance   (542,420)
Deferred tax assets, net valuation allowance  $
 

 

 
FF Intelligent Mobility Global Holdings Ltd [Member]    
Income Taxes (Tables) [Line Items]    
Schedule of provision for income tax  
   2020   2019 
Current:        
Federal  $
   $
 
State   3    3 
Foreign   
    
 
Total current   3    3 
           
Deferred:          
Federal   (11,456)   (19,855)
State   
    
 
Foreign   (2,044)   (1,418)
Valuation allowance   13,500    21,273 
Total deferred   
    
 
Total provision  $3   $3 

 

Schedule of provision for income taxes  
   2020   2019 
U.S.  $(79,605)  $(112,197)
Foreign   (67,480)   (29,998)
Total  $(147,085)  $(142,195)

 

Schedule of provision for income taxes  
   2020   2019 
Federal income tax expense   21.0%   21.0%
State income taxes (net of federal benefit)   0.0%   0.0%
Permanent differences   (4.6)%   (2.8)%
Foreign tax rate difference   (6.7)%   (2.1)%
Return-to-provision adjustment   0.4%   (1.1)%
Expiration of tax attributes   (1.0)%   
 
Valuation allowance   (9.1)%   (15.0)%
Effective tax rate   0.0%   0.0%

 

Schedule of deferred tax assets and deferred tax liabilities  
   2020   2019 
Deferred Tax Assets:        
Net operating losses (“NOL”)  $123,633   $114,990 
Research and development credits   7,921    7,921 
Accrued liabilities   7,564    5,164 
Construction in progress   3,061    3,061 
Excess interest expense under section 163(j)   3,670    2,295 
Capital loss   2,407    2,407 
Stock-based compensation   428    
 
Other   296    174 
Gross deferred tax assets   148,980    136,012 
Valuation allowance   (148,546)   (135,046)
Deferred tax assets, net of valuation allowance   434    966 
Deferred Tax Liabilities:          
Depreciation   454    (79)
State taxes   (888)   (887)
Total deferred tax liabilities   (434)   (966)
Total net deferred tax assets (liabilities)  $
   $
 

 

Schedule of unrecognized tax benefits  
   2020   2019 
Beginning balance  $2,598   $
 
Increase related to current year tax positions   68    2,598 
Ending balance  $2,666   $2,598