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Schedule II | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | Schedule II 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 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 117,725 |  |  | $ | — |  |  | $ | — |  |  | $ | (3,318 | ) |  | $ | 114,407 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 114,407 |  |  | $ | 9,973 |  |  | $ | — |  |  | $ | — |  |  | $ | 124,380 |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 124,380 |  |  | $ | 5,745 |  |  | $ | — |  |  | $ | — |  |  | $ | 130,125 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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