Luminar Technologies, Inc./DE Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Luminar Technologies, Inc./DE quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2024.
  • Luminar Technologies, Inc./DE Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $7.47M, a 9.46% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $7.47M +$646K +9.46% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $6.83M -$1.78M -20.6% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $8.6M +$2.31M +36.7% Dec 31, 2022 10-K 2025-03-28
Q4 2021 $6.3M +$2.32M +58.4% Dec 31, 2021 10-K 2025-03-28
Q4 2020 $3.98M +$1.58M +65.8% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $2.4M +$924K +62.7% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $0 Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $1.47M Dec 31, 2018 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.