Unrecognized Tax Benefits of Beyond Air, Inc. from 31 Dec 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Beyond Air, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Mar 2025.
  • Beyond Air, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $700,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Beyond Air, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $700,000 31 Mar 2025 10-K 20 Jun 2025 2025 FY
Q1 2020 $0 -$154,300 -100% 31 Mar 2020 10-K 23 Jun 2020 2020 FY
Q4 2019 $154,300 $0 0% 31 Dec 2019 10-Q 07 Feb 2020 2020 Q3
Q3 2019 $154,300 +$33,300 +28% 30 Sep 2019 10-Q 06 Nov 2019 2020 Q2
Q2 2019 $154,300 30 Jun 2019 10-Q 14 Aug 2019 2019 Q1
Q1 2019 $154,300 $0 0% 31 Mar 2019 10-K 23 Jun 2020 2020 FY
Q4 2018 $154,300 +$300 +0.2% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q3
Q3 2018 $121,000 30 Sep 2018 10-Q 14 Nov 2018 2019 Q2
Q1 2018 $154,300 $0 0% 31 Mar 2018 10-K 23 Jun 2020 2020 FY
Q4 2017 $154,000 $0 0% 31 Dec 2017 10-KT 15 Jun 2018 2018 FY
Q1 2017 $154,300 $0 0% 31 Mar 2017 10-K 28 Jun 2019 2019 FY
Q4 2016 $154,000 +$27,000 +21% 31 Dec 2016 10-KT 15 Jun 2018 2018 FY
Q1 2016 $154,300 31 Mar 2016 10-K 28 Jun 2019 2019 FY
Q4 2015 $127,000 31 Dec 2015 10-KT 15 Jun 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.