AEye, Inc. Deferred Tax Assets, Valuation Allowance
AEye, Inc. (LIDR) had Deferred Tax Assets, Valuation Allowance of $109.55 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $109.55M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $101.95M; Deferred Tax Assets, Valuation Allowance as first filed $107.73M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $98.84M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $68.87M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $109.55M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $101.95M 10-K · filed 2026-03-18 | $107.73M 10-K · filed 2025-02-24 |
| 2023-12-31 | $98.84M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $68.87M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $48.35M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $20.38M 10-K · filed 2022-03-28 | $32.13K 10-K · filed 2021-03-15 |
| 2019-12-31 | $115.00 10-K/A · filed 2021-05-04 |
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