AEye, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AEye, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • AEye, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.48M, a 23.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.48M +$658K +23.3% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $2.82M +$1.14M +67.9% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $1.68M +$471K +38.9% Dec 31, 2021 10-K 2024-03-27
Q4 2020 $1.21M +$272K +29% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $938K Dec 31, 2019 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.