Luminar Technologies, Inc./DE Deferred Tax Assets, Gross
Luminar Technologies, Inc./DE had Deferred Tax Assets, Gross of $532.96 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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:DeferredTaxAssetsGross · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Gross $532.96M.
- 2024-12-31: Deferred Tax Assets, Gross $435.18M.
- 2023-12-31: Deferred Tax Assets, Gross $388.98M.
- 2022-12-31: Deferred Tax Assets, Gross $249.71M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $532.96M 10-K · filed 2026-03-27 |
| 2024-12-31 | $435.18M 10-K · filed 2026-03-27 |
| 2023-12-31 | $388.98M 10-K · filed 2025-03-28 |
| 2022-12-31 | $249.71M 10-K · filed 2024-02-28 |
| 2021-12-31 | $137.04M 10-K · filed 2023-02-28 |
| 2020-12-31 | $69.91M 10-K · filed 2022-03-01 |
| 2019-12-31 | $48.06M 10-K · filed 2021-04-14 |