Lucid Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Lucid Group, Inc. (LCID) had Deferred Tax Assets, Operating Loss Carryforwards of $2.89 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.89B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.61B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.24B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $974.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.89B 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.61B 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.24B 10-K · filed 2025-02-25 |
| 2022-12-31 | $974.10M 10-K · filed 2024-02-27 |
| 2021-12-31 | $519.41M 10-K · filed 2023-02-28 |
| 2020-12-31 | $265.80M 10-K · filed 2022-02-28 |
| 2019-12-31 | $139.90M 8-K · filed 2021-12-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B | |
| Fly-E Group, Inc. (FLYE) | United States | $0.002B | |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |