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Archer Aviation Inc. Liquidation Value Calculator

Archer Aviation Inc.

Current Price: $5.77 (as of 2026-04-24)

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Advanced: All 192 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$30.20M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.02B USD
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$1.96B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.03B USD
Restricted Cash Current total
RestrictedCashCurrent
$7.30M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$29.70M USD
Long Term Debt Current total
LongTermDebtCurrent
$800,000 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$5.30M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$68.10M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$104.40M USD
liabilities_total
Liabilities total $263.10M USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$81.10M USD
Long Term Debt total
LongTermDebt
$80.30M USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$79.50M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$41.60M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$5.30M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$36.30M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
744.0M shares
Unmapped Tags (170)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$-600,000USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$35.30MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$4.51BUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$4.30MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$900,000USD
Assets
Assets
$2.47BUSD
Assets Current
AssetsCurrent
$2.08BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$12.40MUSD
Capitalized Contract Cost Net
CapitalizedContractCostNet
$5.30MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.40Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$744.05Mshares
Common Stock Value
CommonStockValue
$100,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$550.90MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$9.10MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$296.30MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$700,000USD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$107.10MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$541.80MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$9.10MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$1.10MUSD
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
$80.80MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$500,000USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$80.20MUSD
Goodwill
Goodwill
$100,000USD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$0USD
Interest Receivable
InterestReceivable
$6.70MUSD
Lease Cost
LeaseCost
$8.50MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$66.50MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.47BUSD
Operating Lease Cost
OperatingLeaseCost
$7.40MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$40.80MUSD
Other Assets Current
OtherAssetsCurrent
$56.80MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$15.10MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$13.00MUSD
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
$9.20MUSD
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$288.90MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$253.60MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-2.30BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$31.90MUSD
Short Term Lease Cost
ShortTermLeaseCost
$1.10MUSD
Stockholders Equity
StockholdersEquity
$2.20BUSD
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
$22.50MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$188.50MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$121.30MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$223.50MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$187.50MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$9.10MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$5.40MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$-12.20MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$8.80MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-6.10MUSD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$6.20MUSD
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
$16.50MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$3.10MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-4.90MUSD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$12.20MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$117.50MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$60.70MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$14.20MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$9.20MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$10.40MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$11.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$12.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$54.10MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$900,000USD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$16.80MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$3.10MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$3.10MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$3.10MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$1.80BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.18BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-432.90MUSD
Operating Lease Payments
OperatingLeasePayments
$8.10MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$0USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$69.10MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$0USD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$1.05BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$125.90MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$26.20MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$78.80MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.80BUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$0USD
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
$10.00MUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
$7.40MUSD
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
$103.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$223.50MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$11.90MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$1.61Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$3.70MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$77,865shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$12.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$1.62Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$12.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$1.62Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$0USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-1.40MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$70.33Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-619.30MUSD
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
$300,000USD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$200,000USD
Costs And Expenses
CostsAndExpenses
$729.60MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$300,000USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$116.40MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$5.80MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$54.20MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$5.20MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$5.20MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$5.20MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$5.20MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$5.20MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-619.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-617.90MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$1.10MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$300,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$163.20MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-129.80MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$1.80MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$22.80MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$52.80MUSD
Net Income Loss
NetIncomeLoss
$-618.20MUSD
Operating Income Loss
OperatingIncomeLoss
$-729.30MUSD
Operating Lease Expense
OperatingLeaseExpense
$4.50MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$-1.30MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$200,000USD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-1.10MUSD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$104.60MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$58.60MUSD
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
$378.00MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$47.30MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$493.90MUSD
Revenues
Revenues
$300,000USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$0USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$14.80MUSD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$100,000USD
Contract With Customer Liability
ContractWithCustomerLiability
$11.30MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$10.00MUSD
Depreciation
Depreciation
$17.00MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$20.00MUSD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$-59.50MUSD
Interest Paid Net
InterestPaidNet
$4.10MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$416,394shares
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$7.40MUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$126.80MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$0USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$7.00MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$3.00MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$0USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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