AEye, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AEye, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • AEye, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $98.8M, a 43.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $98.8M +$30M +43.5% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $68.9M +$20.5M +42.4% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $48.4M +$28M +137% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $20.4M +$20.4M Dec 31, 2020 10-K 2022-03-28
Q4 2019 $115* Dec 31, 2019 10-K/A 2021-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.