Luminar Technologies, Inc./DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Luminar Technologies, Inc./DE quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2019 to Q4 2024.
  • Luminar Technologies, Inc./DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $7.96M, a 32.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $7.96M -$3.8M -32.3% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $11.8M +$5.87M +99.5% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $5.9M -$574K -8.87% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $6.47M +$5.78M +836% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $691K -$375K -35.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $1.07M Dec 31, 2019 10-K 2021-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.