Luminar Technologies, Inc./DE Deferred Tax Assets, in Process Research and Development
Luminar Technologies, Inc./DE had Deferred Tax Assets, in Process Research and Development of $64.18 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $64.18M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $101.88M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $78.67M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $43.24M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $64.18M 10-K · filed 2026-03-27 |
| 2024-12-31 | $101.88M 10-K · filed 2026-03-27 |
| 2023-12-31 | $78.67M 10-K · filed 2025-03-28 |
| 2022-12-31 | $43.24M 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |