XML 32 R20.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX (Tables)
7 Months Ended
Dec. 31, 2020
INCOME TAX  
Schedule of net deferred tax asset

 

 

 

 

Deferred tax asset

    

 

 

Net operating loss carryforward

 

$

13,427

Organizational costs/startup expenses

 

 

41,833

Total deferred tax assets

 

 

55,260

Valuation allowance

 

 

(55,260)

Deferred tax asset, net of allowance

 

$

 —

 

Schedule of income tax provision (benefit)

 

 

 

 

Federal

    

 

 

Current

 

$

 —

Deferred

 

 

(55,260)

State

 

 

  

Current

 

$

 —

Deferred

 

 

 —

Change in valuation allowance

 

 

55,260

Income tax provision

 

$

 —

 

Schedule of reconciliation of the federal income tax rate to our effective tax rate

 

 

 

 

Statutory federal income tax rate

    

21.0

%

State taxes, net of federal tax benefit

 

0.0

%

Change in valuation allowance

 

(21.0)

%

Income tax provision

 

0.0

%