AEye, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AEye, Inc. (LIDR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-18
- AEye, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.00K, a 0.00% change from fiscal 2024.
- AEye, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $5.00K.
- AEye, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $14.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $5.00K 10-K · filed 2026-03-18 |
| 2020-12-31 | $14.00K 10-K · filed 2022-03-28 |
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