Luminar Technologies, Inc./DE Deferred Tax Assets, Net of Valuation Allowance
Luminar Technologies, Inc./DE had Deferred Tax Assets, Net of Valuation Allowance of $4.01 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.01M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.96M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.76M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $4.01M 10-K · filed 2026-03-27 |
| 2024-12-31 | $7.96M 10-K · filed 2026-03-27 |
| 2023-12-31 | $11.76M 10-K · filed 2025-03-28 |
| 2022-12-31 | $5.89M 10-K · filed 2024-02-28 |
| 2021-12-31 | $6.47M 10-K · filed 2023-02-28 |
| 2020-12-31 | $691.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.07M 10-K · filed 2021-04-14 |