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Schedule II (Tables) | 12 Months Ended
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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) Schedule of Valuation Allowance for Impairment
|  |  |  |  |  | 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

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- References No definition available. + Details
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- Definition Tabular disclosure of the activity by class in any valuation allowance for impairment of recognized servicing assets - including beginning and ending balances, aggregate additions charged and recoveries credited to operations, and aggregate write-downs charged against allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746 + Details
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