AEye, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: AEye, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
AEye, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $3.74M, a 7.47% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$3.74M	+$260K	+7.47%	Dec 31, 2024	10-K	2025-02-24
Q4 2023	$3.48M	+$658K	+23.3%	Dec 31, 2023	10-K	2025-02-24
Q4 2022	$2.82M	+$1.14M	+67.9%	Dec 31, 2022	10-K	2025-02-24
Q4 2021	$1.68M	+$471K	+38.9%	Dec 31, 2021	10-K	2024-03-27
Q4 2020	$1.21M	+$272K	+29%	Dec 31, 2020	10-K	2023-03-16
Q4 2019	$938K			Dec 31, 2019	10-K	2022-03-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.