Luminar Technologies, Inc./DE Deferred Tax Assets, Inventory
Luminar Technologies, Inc./DE had Deferred Tax Assets, Inventory of $21.28 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:DeferredTaxAssetsInventory · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Inventory $21.28M.
- 2024-12-31: Deferred Tax Assets, Inventory $9.11M.
- 2023-12-31: Deferred Tax Assets, Inventory $4.58M.
- 2022-12-31: Deferred Tax Assets, Inventory $1.96M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $21.28M 10-K · filed 2026-03-27 |
| 2024-12-31 | $9.11M 10-K · filed 2026-03-27 |
| 2023-12-31 | $4.58M 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.96M 10-K · filed 2024-02-28 |
| 2021-12-31 | $617.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |