AEye, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
AEye, Inc. (LIDR) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$480.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- AEye, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $204.00K, a 1357.14% increase year-over-year.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$684.00K.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.15M.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$8.00K.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.05M.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.49M.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.28M, a 301.68% decline from fiscal 2022.
- AEye, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.13M, a 69.08% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$480.00K 10-Q · filed 2026-08-06 | $666.00K derived: sum of 3 quarters · filed 2026-08-06 | $658.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$684.00K 10-Q · filed 2026-05-14 | $462.00K derived: sum of 2 quarters · filed 2026-05-14 | $454.00K derived: sum of 3 quarters · filed 2026-05-14 | $468.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.14M derived: sum of 2 quarters · filed 2026-03-18 | $1.15M derived: sum of 3 quarters · filed 2026-08-06 | $1.05M 10-K · filed 2026-03-18 |
| 2025-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.00K derived: sum of 2 quarters · filed 2026-08-06 | -$92.00K 10-Q · filed 2025-11-07 | -$547.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$84.00K 10-Q · filed 2026-08-06 | -$539.00K derived: sum of 3 quarters · filed 2026-08-06 | -$850.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$98.00K 10-Q · filed 2026-05-14 | -$553.00K derived: sum of 2 quarters · filed 2026-05-14 | -$864.00K derived: sum of 3 quarters · filed 2026-05-14 | -$816.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$455.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$766.00K derived: sum of 2 quarters · filed 2026-03-18 | -$718.00K derived: sum of 3 quarters · filed 2026-03-18 | -$1.49M 10-K · filed 2026-03-18 |
| 2024-09-30 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$263.00K derived: sum of 2 quarters · filed 2025-11-07 | -$1.03M 10-Q · filed 2025-11-07 | -$1.64M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$724.00K 10-Q · filed 2025-08-08 | -$1.33M derived: sum of 3 quarters · filed 2025-08-08 | -$119.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$772.00K 10-Q · filed 2025-05-12 | -$1.38M derived: sum of 2 quarters · filed 2025-05-12 | -$167.00K derived: sum of 3 quarters · filed 2025-05-12 | -$329.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $605.00K derived: sum of 2 quarters · filed 2025-02-24 | $443.00K derived: sum of 3 quarters · filed 2025-02-24 | -$2.28M 10-K · filed 2025-02-24 |
| 2023-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.05M derived: sum of 2 quarters · filed 2024-11-14 | -$1.67M 10-Q · filed 2024-11-14 | -$987.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$2.88M 10-Q · filed 2024-08-07 | -$2.20M derived: sum of 3 quarters · filed 2024-08-07 | -$854.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | -$2.72M 10-Q · filed 2024-05-14 | -$2.04M derived: sum of 2 quarters · filed 2024-05-14 | -$692.00K derived: sum of 3 quarters · filed 2024-05-14 | -$1.08M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $2.03M derived: sum of 2 quarters · filed 2024-03-27 | $1.64M derived: sum of 3 quarters · filed 2024-03-27 | $1.13M 10-K · filed 2024-03-27 |
| 2022-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $955.00K derived: sum of 2 quarters · filed 2023-11-09 | $445.00K 10-Q · filed 2023-11-09 | -$1.21M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$900.00K 10-Q · filed 2023-08-09 | -$2.55M derived: sum of 3 quarters · filed 2023-08-09 | $2.44M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$510.00K 10-Q · filed 2023-05-11 | -$2.16M derived: sum of 2 quarters · filed 2023-05-11 | $2.83M derived: sum of 3 quarters · filed 2023-05-11 | $3.48M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $3.34M derived: sum of 2 quarters · filed 2023-03-16 | $3.99M derived: sum of 3 quarters · filed 2023-03-16 | $3.65M 10-K · filed 2023-03-16 |
| 2021-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $5.64M derived: sum of 2 quarters · filed 2022-11-10 | $5.30M 10-Q · filed 2022-11-10 | $5.33M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $648.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $316.00K 10-Q · filed 2022-08-15 | $337.00K derived: sum of 3 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$332.00K 10-Q · filed 2022-05-13 | -$311.00K derived: sum of 2 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$3.81M 10-K · filed 2022-03-28 | ||
| 2020-09-30 | -$3.83M 10-Q · filed 2021-11-15 |
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