Deferred Tax Assets, Valuation Allowance of Lucid Group, Inc. from 31 Dec 2019 to 31 Dec 2025

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
Lucid Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Lucid Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,877,614,000, a 33% 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 (%)

Lucid Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,877,614,000 +$972,749,000 +33% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $2,904,865,000 +$767,014,000 +36% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $2,137,851,000 +$763,586,000 +56% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,374,265,000 +$701,367,000 +104% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $672,898,000 +$312,325,000 +87% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q1 2021 $1,228,000,000 31 Mar 2021 10-Q 01 Jun 2021 2021 Q1
Q4 2020 $360,573,000 +$185,755,000 +106% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $174,818,000 31 Dec 2019 8-K 09 Dec 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.