Luminar Technologies, Inc./DE Deferred Tax Liabilities, Leasing Arrangements
Luminar Technologies, Inc./DE had Deferred Tax Liabilities, Leasing Arrangements of $3.63 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.63M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.96M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.64M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.80M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $3.63M 10-K · filed 2026-03-27 |
| 2024-12-31 | $7.96M 10-K · filed 2026-03-27 |
| 2023-12-31 | $11.64M 10-K · filed 2025-03-28 |
| 2022-12-31 | $5.80M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.30M 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |