Aeva Technologies, Inc. Liquidation Value Calculator
Aeva Technologies, Inc.
Current Price: $15.49 (as of 2026-04-24)
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Advanced: All 187 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$5.88M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$3.36M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$72.29M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$72.29M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$12.06M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$1.49M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$2.49M | USD | ||
| inventory | ||||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$1.16M | USD | ||
| Inventory Net total InventoryNet |
$5.79M | USD | ||
| Inventory Raw Materials Net Of Reserves total InventoryRawMaterialsNetOfReserves |
$3.73M | USD | ||
| Inventory Work In Process Net Of Reserves total InventoryWorkInProcessNetOfReserves |
$897,000 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$35.87M | USD | ||
| liabilities_total | ||||
| Liabilities total | $166.49M | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$5.00M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$5.70M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$1.49M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$4.21M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
61.6M | shares | ||
| short_term_investments | ||||
| Marketable Securities Current total MarketableSecuritiesCurrent |
$49.61M | USD | ||
Unmapped Tags (163)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $17.22M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $770.50M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $400,000 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $900,000 | USD | ||
| Assets Assets | $179.70M | USD | ||
| Assets Current AssetsCurrent | $153.53M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $727,000 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $422.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $61.58M | shares | ||
| Common Stock Value CommonStockValue | $6,000 | USD | ||
| Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures | $101.00M | USD | ||
| Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable | $96.69M | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $3.61M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $202.00M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $0 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $1.33M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $152.12M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $607.40M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $356.10M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $0 | USD | ||
| Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities | $193,000 | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $31.57M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $200.67M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $1.33M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $1,000 | USD | ||
| Deposits Assets Noncurrent DepositsAssetsNoncurrent | $500,000 | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $825,000 | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $0 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $825,000 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $2.74M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $840,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $179.70M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $5.48M | USD | ||
| Other Assets Current OtherAssetsCurrent | $22.48M | USD | ||
| Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent | $9.04M | USD | ||
| Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent | $26,000 | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $7.03M | USD | ||
| Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent | $2.20M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $30.07M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $12.85M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-757.29M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $4.76M | USD | ||
| Stockholders Equity StockholdersEquity | $13.21M | USD | ||
| Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital | $0 | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $42.50M | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $578,000 | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $21.84M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $21.84M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $43.43M | USD | ||
| Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction | $297,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.50M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $5.38M | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-3.41M | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $0 | pure | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-504,000 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $2.54M | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $3.31M | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $8.16M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $3.94M | USD | ||
| Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets | $8.71M | USD | ||
| Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities | $-18.34M | USD | ||
| Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets | $-288,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $6.54M | USD | ||
| Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour | $825,000 | USD | ||
| Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | $1.94M | USD | ||
| Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo | $1.88M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | $1.90M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $128.58M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $29.93M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-115.08M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $3.07M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $75.01M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $4.61M | USD | ||
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $100.00M | USD | ||
| Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement | $32.50M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $109.55M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $128,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $21.84M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $24.43M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $2.32M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $3 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | $24.43M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | $2.31M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | $3 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $24.43M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $2.32M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | $3 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $2 | USD/shares | ||
| Short Term Lease Payments ShortTermLeasePayments | $100,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-4,000 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $21.98M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-145.48M | USD | ||
| Cost Of Revenue CostOfRevenue | $18.74M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $0 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $308,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $308,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $0 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit | $0 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Revenue DeferredRevenue | $284,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment | $10.17M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | $1.45M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-3 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-3 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | $-0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $825,000 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $34.83M | USD | ||
| Gross Profit GrossProfit | $-660,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-146.00M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-145.12M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $880,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $174,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $308,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $32.39M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-30.48M | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $205,000 | USD | ||
| Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch | $4.48M | USD | ||
| Litigation Settlement Expense LitigationSettlementExpense | $0 | USD | ||
| Net Income Loss NetIncomeLoss | $-145.43M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-145.43M | USD | ||
| Operating Expenses OperatingExpenses | $126.94M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-127.60M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $3.50M | USD | ||
| Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense | $3.11M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $-51,000 | USD | ||
| Other Noncash Expense OtherNoncashExpense | $423,000 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-459,000 | USD | ||
| Prepaid Expense Current PrepaidExpenseCurrent | $3.27M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $85.42M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $18.08M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $34.80M | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $6.68M | USD | ||
| Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent | $13.95M | USD | ||
| Depreciation Depreciation | $4.50M | USD | ||
| Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants | $21.45M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease | $-26,000 | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | $29.71M | USD | ||
| Interest Paid Net InterestPaidNet | $0 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | Segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | Segment | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $604.20M | USD | ||
| Profit Loss ProfitLoss | $-145.43M | USD | ||
| Provision For Other Losses ProvisionForOtherLosses | $2.93M | USD | ||
| Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised | $54,255 | shares | ||
| Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised | $128,000 | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $23.66M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $0 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $5.34M | USD | ||
| Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | $0 | USD | ||
| Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | $0 | USD | ||
| VariableLeasePayment VariableLeasePayment | $500,000 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.