Luminar Technologies, Inc./DE Deferred Tax Assets, Valuation Allowance
Luminar Technologies, Inc./DE had Deferred Tax Assets, Valuation Allowance of $528.95 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $528.95M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $427.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $377.21M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $243.81M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $528.95M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $427.22M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $377.21M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $243.81M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $130.57M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $69.22M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $47.00M 10-K · filed 2021-04-14 | $30.24K 10-K · filed 2020-03-13 |
| 2018-12-31 | $5.63K 10-K/A · filed 2020-03-26 |