Lucid Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

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 history and growth rate from Q4 2019 to Q4 2023.
  • Lucid Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.14B, a 55.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.14B +$764M +55.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.37B +$701M +104% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $673M +$312M +86.6% Dec 31, 2021 10-K 2023-02-28
Q1 2021 $1.23M Mar 31, 2021 10-Q 2021-06-01
Q4 2020 $361M +$186M +106% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $175M Dec 31, 2019 8-K 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.