Aurora Innovation, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Aurora Innovation, Inc. (AUR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-14
- Aurora Innovation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Aurora Innovation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Aurora Innovation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.00M.
- Aurora Innovation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $0.00 10-K/A · filed 2024-05-24 | $134.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | $78.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $199.00K 10-K/A · filed 2022-08-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |