Alpha and Omega Semiconductor AOSL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alpha and Omega Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alpha and Omega Semiconductor's deferred tax assets?
- Alpha and Omega Semiconductor (AOSL) reported deferred tax assets of $12.25M in Q1 2026.
- How has Alpha and Omega Semiconductor's deferred tax assets changed year-over-year?
- Alpha and Omega Semiconductor's deferred tax assets decreased by 52.4% year-over-year, from $25.74M to $12.25M.
- What is the long-term trend for Alpha and Omega Semiconductor's deferred tax assets?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's deferred tax assets has grown at a 81.4% compound annual growth rate (CAGR), from $1.22M to $13.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.