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Applied Optoelectronics AAOI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Applied Optoelectronics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Applied Optoelectronics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026278
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating right of use assets | 75,168 | 49,697 |
| Intangible assets, net | 3,633 | 3,623 |
| Deferred income tax assets | 6,469 | 7,616 |
| Other assets, net | 324,045 | 50,885 |
| TOTAL ASSETS | $2,301,192 | $1,168,423 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $286,088 | $143,932 |
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FAQ
- What is Applied Optoelectronics's deferred tax assets and other non-current assets?
- Applied Optoelectronics (AAOI) reported deferred tax assets and other non-current assets of $324.05M in Q2 2026.
- How has Applied Optoelectronics's deferred tax assets and other non-current assets changed year-over-year?
- Applied Optoelectronics's deferred tax assets and other non-current assets increased by 739.9% year-over-year, from $38.58M to $324.05M.
- What is the long-term trend for Applied Optoelectronics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Applied Optoelectronics's deferred tax assets and other non-current assets has grown at a 120.2% compound annual growth rate (CAGR), from $982K to $50.89M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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