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Income Taxes (Tables)

11 Months Ended

Dec. 31, 2021

Income Taxes

Income tax provision

​

​	​	​	​
​		For the Period from January 28, 2021
​	​	(inception) through December 31, 2021
Current		​
Federal	​	$	—
State	​		—
Deferred	​
Federal	​		(290,181)
State	​		​
Valuation allowance	​		290,181
Income tax provision	​	$	—

Summary of significant components of the Company's deferred tax assets

​

​	​	​	​
​		December 31, 2021
Deferred tax assets:		​
Start-up/Organization costs	​	$	210,307
Net operating loss carryforwards	​		79,874
Total deferred tax assets	​		290,181
Valuation allowance	​		(290,181)
Deferred tax asset, net of allowance	​	$	—

Schedule of reconciliation of the total income tax provision tax rate to the statutory federal income tax rate

​

​	​	​	​
​		For the Period from January 28, 2021
​	​	(inception) through December 31, 2021
Statutory federal income tax rate		21.0	%
Change in fair value of derivative warrant liabilities		(855.9)	%
Offering costs allocated to derivative warrant liabilities		214.0	%
Change in valuation allowance		620.9	%
Income tax expense		0.0	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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