AEye, Inc. Other Tax Expense (Benefit)
AEye, Inc. (LIDR) reported Other Tax Expense (Benefit) of $605.41 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:OtherTaxExpenseBenefit · last filed 2021-05-04
- AEye, Inc. other tax expense (benefit) for fiscal 2020 was $605.41K, a 526341.74% increase from fiscal 2019.
- AEye, Inc. other tax expense (benefit) for fiscal 2019 was $115.00.
| Period end | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | $605.41K 10-K/A · filed 2021-05-04 | $32.13K 10-K · filed 2021-03-15 |
| 2019-12-31 | $115.00 10-K/A · filed 2021-05-04 |
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