AEye, Inc. Deferred Federal Income Tax Expense (Benefit)
AEye, Inc. (LIDR) reported Deferred Federal Income Tax Expense (Benefit) of -$600.50 thousand for the 12-month period ending 2020-12-31, per its 10-K/A filed 2021-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2021-05-04
- AEye, Inc. deferred federal income tax expense (benefit) for fiscal 2020 was -$600.50K.
- AEye, Inc. deferred federal income tax expense (benefit) for fiscal 2019 was -$20.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$600.50K 10-K/A · filed 2021-05-04 | -$27.22K 10-K · filed 2021-03-15 |
| 2019-12-31 | -$20.00 10-K/A · filed 2021-05-04 |
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