XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

MicroVision, Inc.
Valuation and Qualifying Accounts and Reserves Schedule
(In thousands)

  

            Additions            
      Balance at     Charges     Charges           Balance
      beginning of     to costs and     to other           at end of
Year Ended December 31,     fiscal period     expenses     accounts     Deductions     fiscal period
2017                              
Tax valuation allowance   $ 166,844    $ (55,608)   $   $   $ 111,236 
                               
2018                              
Tax valuation allowance   $ 111,236    $ 4,077    $   $   $ 115,313