XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II (Tables)
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation Allowance for Impairment

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
2019                              
Tax valuation allowance   $ 115,313    $ 2,412    $ -    $ -    $ 117,725 
                               
2020                              
Tax valuation allowance   $ 117,725    $ -    $ -    $ (3,318)   $ 114,407 
                               
2021                                
Tax valuation allowance   $ 114,407    $ 9,973    $ -    $ -    $ 124,380