Beyond Air, Inc. Unrecognized Tax Benefits
Beyond Air, Inc. (XAIR) had Unrecognized Tax Benefits of $800.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-26
- 2026-03-31: Unrecognized Tax Benefits $800.00K.
- 2025-03-31: Unrecognized Tax Benefits $700.00K.
- 2020-03-31: Unrecognized Tax Benefits $0.00.
- 2019-12-31: Unrecognized Tax Benefits $154.30K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $800.00K 10-K · filed 2026-06-26 | |
| 2025-03-31 | $700.00K 10-K · filed 2025-06-20 | |
| 2020-03-31 | $0.00 10-K · filed 2020-06-23 | |
| 2019-12-31 | $154.30K 10-Q · filed 2020-02-07 | |
| 2019-09-30 | $154.30K 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $154.30K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $154.30K 10-K · filed 2020-06-23 | |
| 2018-12-31 | $154.30K 10-Q · filed 2019-02-14 | |
| 2018-09-30 | $121.00K 10-Q · filed 2018-11-14 | |
| 2018-03-31 | $154.30K 10-K · filed 2020-06-23 | $154.00K 10-KT · filed 2018-06-15 |
| 2017-12-31 | $154.00K 10-KT · filed 2018-06-15 | |
| 2017-03-31 | $154.30K 10-K · filed 2019-06-28 | |
| 2016-12-31 | $154.00K 10-KT · filed 2018-06-15 | |
| 2016-03-31 | $154.30K 10-K · filed 2019-06-28 | |
| 2015-12-31 | $127.00K 10-KT · filed 2018-06-15 |
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