AEye, Inc. Deferred Tax Assets, Operating Loss Carryforwards
AEye, Inc. (LIDR) had Deferred Tax Assets, Operating Loss Carryforwards of $94.47 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $76.20M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $80.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $94.47M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $76.20M 10-K · filed 2026-03-18 | $80.58M 10-K · filed 2025-02-24 |
| 2023-12-31 | $69.61M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $49.67M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $41.86M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $17.01M 10-K · filed 2022-03-28 | $4.91K 10-K · filed 2021-03-15 |
| 2019-12-31 | $95.00 10-K/A · filed 2021-05-04 |
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