AELUMA, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
AELUMA, INC. (ALMU) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-09.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-09-09
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-06-30 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-03-31 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-12-31 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-09-30 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00.
- AELUMA, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2025-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-09 | $0.00 derived: sum of 2 quarters · filed 2025-09-09 | $0.00 derived: sum of 3 quarters · filed 2025-09-09 | $0.00 10-K · filed 2025-09-09 |
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-05-09 | $0.00 10-Q · filed 2025-05-09 | $0.00 derived: sum of 4 quarters · filed 2025-05-09 |
| 2024-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-11 | $0.00 10-Q · filed 2025-02-11 | $0.00 derived: sum of 3 quarters · filed 2025-02-11 | $0.00 derived: sum of 4 quarters · filed 2025-02-11 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 derived: sum of 3 quarters · filed 2024-11-08 | $0.00 derived: sum of 4 quarters · filed 2024-11-08 |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $0.00 derived: sum of 2 quarters · filed 2024-09-27 | $0.00 derived: sum of 3 quarters · filed 2024-09-27 | $0.00 10-K · filed 2024-09-27 |
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2024-05-10 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 4 quarters · filed 2024-05-10 |
| 2023-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $0.00 10-Q · filed 2024-02-12 | $0.00 derived: sum of 3 quarters · filed 2024-02-12 | $0.00 derived: sum of 4 quarters · filed 2024-02-12 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 derived: sum of 3 quarters · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-11-09 |
| 2023-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-25 | $0.00 derived: sum of 2 quarters · filed 2023-09-25 | $0.00 derived: sum of 3 quarters · filed 2023-09-25 | $0.00 10-K · filed 2023-09-25 |
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 |
| 2022-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-13 | $0.00 10-Q · filed 2023-02-13 | $0.00 derived: sum of 3 quarters · filed 2023-02-13 | $0.00 derived: sum of 4 quarters · filed 2023-02-13 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 derived: sum of 3 quarters · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $0.00 derived: sum of 2 quarters · filed 2022-09-28 | $0.00 derived: sum of 3 quarters · filed 2022-09-28 | $0.00 10-K · filed 2022-09-28 |
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-15 | $0.00 10-Q · filed 2022-02-15 | ||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | $0.00 10-KT · filed 2021-09-27 |
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