Luminar Technologies, Inc./DE Deferred Tax Liabilities, Other
Luminar Technologies, Inc./DE had Deferred Tax Liabilities, Other of $378.00 thousand 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:DeferredTaxLiabilitiesOther · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Other $378.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $0.00.
- 2023-12-31: Deferred Tax Liabilities, Other $124.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $162.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-12-31 | $378.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2023-12-31 | $124.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $162.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |