AEye, Inc. Income Taxes Paid
AEye, Inc. (LIDR) reported Income Taxes Paid of $1.00 thousand for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-07.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-08-07
- AEye, Inc. income taxes paid for the quarter ending 2024-06-30 was -$1.00K, a 110.00% decline year-over-year.
- AEye, Inc. income taxes paid for the quarter ending 2024-03-31 was $2.00K.
- AEye, Inc. income taxes paid for the quarter ending 2023-12-31 was $0.00.
- AEye, Inc. income taxes paid for the quarter ending 2023-09-30 was $6.00K, a 40.00% decline year-over-year.
- AEye, Inc. income taxes paid for fiscal 2023 was $16.00K, a 20.00% decline from fiscal 2022.
- AEye, Inc. income taxes paid for fiscal 2022 was $20.00K.
- AEye, Inc. income taxes paid for fiscal 2021 was $0.00.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2024-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.00K 10-Q · filed 2024-08-07 | $1.00K derived: sum of 3 quarters · filed 2024-08-07 | $7.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2024-03-31 | $2.00K 10-Q · filed 2024-05-14 | $2.00K derived: sum of 2 quarters · filed 2024-05-14 | $8.00K derived: sum of 3 quarters · filed 2024-05-14 | $18.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $6.00K derived: sum of 2 quarters · filed 2024-03-27 | $16.00K derived: sum of 3 quarters · filed 2024-08-07 | $16.00K 10-K · filed 2024-03-27 |
| 2023-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $16.00K derived: sum of 2 quarters · filed 2024-08-07 | $16.00K 10-Q · filed 2023-11-09 | $16.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $10.00K 10-Q · filed 2024-08-07 | $10.00K derived: sum of 3 quarters · filed 2024-08-07 | $20.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | $0.00 derived: sum of 2 quarters · filed 2024-05-14 | $10.00K derived: sum of 3 quarters · filed 2024-05-14 | $20.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $10.00K derived: sum of 2 quarters · filed 2024-03-27 | $20.00K derived: sum of 3 quarters · filed 2024-03-27 | $20.00K 10-K · filed 2024-03-27 |
| 2022-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $20.00K derived: sum of 2 quarters · filed 2023-11-09 | $20.00K 10-Q · filed 2023-11-09 | $20.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $10.00K 10-Q · filed 2023-08-09 | $10.00K derived: sum of 3 quarters · filed 2023-08-09 | $10.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | $0.00 derived: sum of 3 quarters · filed 2023-05-11 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 |
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