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

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Luminar Technologies, Inc./DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $7,957,000, a 32% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$7,957,000	-$3,804,000	-32%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$11,761,000	+$5,866,000	+100%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$5,895,000	-$574,000	-8.9%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$6,469,000	+$5,778,000	+836%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$691,000	-$375,000	-35%	31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q4 2019	$1,066,000			31 Dec 2019	10-K	14 Apr 2021	2020	FY

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