Deferred Tax Assets, Operating Loss Carryforwards of Luminar Technologies, Inc./DE from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
Luminar Technologies, Inc./DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $246,178,000, a 4.5% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$246,178,000	+$10,554,000	+4.5%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$235,624,000	+$73,743,000	+46%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$161,881,000	+$41,337,000	+34%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$120,544,000	+$58,198,000	+93%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$62,346,000	+$18,375,000	+42%	31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q4 2019	$43,971,000	+$43,965,365		31 Dec 2019	10-K	14 Apr 2021	2020	FY
Q4 2018	$5,635^*			31 Dec 2018	10-K/A	26 Mar 2020	2019	FY

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