Company: MVIS
Filing Date: 2025-03-26
Form Type: 10-K
Source: 0001641172-25-000783
Chunk: 583

Company: MICROVISION, INC.
Filing Date: 2025-03-26
Form: 10-K
Item: Item 8
Chunk 583
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 Accounting Firm

●Consolidated
                                            Balance Sheets as of December 31, 2024 and 2023

●Consolidated
                                            Statements of Operations for the years ended December 31, 2024, 2023 and 2022

●Consolidated
                                            Statements of Comprehensive Loss for the years ended December 31, 2024, 2023 and 2022

●Consolidated
                                            Statements of Shareholders’ Equity for the years ended December 31, 2024,
                                            2023 and 2022

●Consolidated
                                            Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022

●Notes
                                            to Consolidated Financial Statements

2.
Financial Statement Schedules

Schedule
II

MicroVision,
Inc.

Valuation
and Qualifying Accounts and Reserves Schedule

(In
thousands)

    Additions  

    Year Ended December 31, 
    Balance at
                                                                                                  beginning of
                                                                                fiscal period  
     Charges
                                                                                                  to costs
                                                                                                  and
                                                                                expenses  
    Charges
                                                                                                  to other
                                                                                accounts  
    Deductions  
    Balance
                                                                                                  at end of
                                                                                fiscal period 
  
    2022 

    Tax valuation allowance 
    $124,380  
    $5,745  
    $-  
    $-  
    $130,125 

    2023 

    Tax valuation allowance 
    $130,125  
    $12,252  
    $   -  
    $   -  
    $142,377 

    2024 

    Tax valuation allowance 
    $142,377  
     10,558  
    $-  
    $-  
    $152,935 

All
other schedules are omitted because they are not applicable, or because the information required is included in the consolidated financial
statements and notes thereto.

62

3.
Exhibits

The
following exhibits are referenced or included in this Annual Report on Form 10-K.

    Exhibit
    Number

    Description

    2.1
     
    Asset
    Purchase Agreement, dated December 1, 2022, by and between Ibeo Automotive Systems GmbH and MicroVision GmbH(14)
  
    2.2
     
    Amendment