Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2024.
  • Luminar Technologies, Inc./DE Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $435M, a 11.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $435M +$46.2M +11.9% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $389M +$139M +55.8% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $250M +$113M +82.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $137M +$67.1M +96% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $69.9M +$21.8M +45.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $48.1M Dec 31, 2019 10-K 2021-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.