Applied Optoelectronics AAOI TW — Deferred Tax Assets Valuation Allowance
Discontinued — last reported Q3 '20
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Where this comes from
Reported directly by Applied Optoelectronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Applied Optoelectronics’s 10-Q, filed November 5, 2020, on SEC EDGAR. View the filing →
Questions, answered.
- What does TW — deferred tax assets valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to lower future taxes.
- How do you interpret TW — deferred tax assets valuation allowance?
- A decrease suggests improved confidence in future profitability, while an increase indicates management's skepticism regarding the segment's future earnings potential.
- How does TW — deferred tax assets valuation allowance compare across companies?
- Comparable to valuation allowance adjustments reported in the income tax disclosures of companies with significant deferred tax assets.