Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Luminar Technologies, Inc./DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $236M, a 45.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $236M +$73.7M +45.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $162M +$41.3M +34.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $121M +$58.2M +93.3% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $62.3M +$18.4M +41.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $44M +$44M Dec 31, 2019 10-K 2021-04-14
Q4 2018 $5.64K* Dec 31, 2018 10-K/A 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.