Deferred Tax Assets, Valuation Allowance of Luminar Technologies, Inc./DE from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Luminar Technologies, Inc./DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $427,222,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $427,222,000 +$50,008,000 +13% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $377,214,000 +$133,403,000 +55% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $243,811,000 +$113,242,000 +87% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $130,569,000 +$61,347,000 +89% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $69,222,000 +$22,224,000 +47% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $46,998,000 +$46,992,365 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.