Lucid Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lucid Group, Inc. (LCID) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $972.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Lucid Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $972.70M, a 26.82% increase from fiscal 2024.
- Lucid Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $767.00M, a 0.45% increase from fiscal 2023.
- Lucid Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $763.60M, a 8.87% increase from fiscal 2022.
- Lucid Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $701.40M, a 124.59% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $972.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $767.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $763.60M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $701.40M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $312.30M 10-K · filed 2023-02-28 | |
| 2020-12-31 | -$593.91K 10-K/A · filed 2021-05-14 | $185.80M 10-K · filed 2022-02-28 |
| 2019-12-31 | $80.70M 8-K · filed 2021-12-09 |
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