Deferred Tax Assets, Gross of Luminar Technologies, Inc./DE from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Luminar Technologies, Inc./DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $435,179,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$435,179,000	+$46,204,000	+12%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$388,975,000	+$139,269,000	+56%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$249,706,000	+$112,668,000	+82%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$137,038,000	+$67,125,000	+96%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$69,913,000	+$21,849,000	+45%	31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q4 2019	$48,064,000			31 Dec 2019	10-K	14 Apr 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.