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Alpha and Omega Semiconductor AOSL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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DiodesDIOD
$61.11M-75.6%
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$117.55M+6.2%
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$217.28M+50.6%
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WolfspeedWOLF

Other financials

Income statement

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Revenue$163.8M-0.5%
Gross profit$34.5M-1.8%
Operating income-$14.1M-31.9%
Net income-$13.8M-27.6%
EPS (diluted)-$0.46-24.3%

Balance sheet

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Cash & equivalents$190.7M+12.5%
Total debt$32.2M-51.7%
Total equity$800.2M-9.7%
Total assets$976.4M-12.5%

Cash flow

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Operating cash flow-$8.3M-213%
CapEx$12.1M+43.9%
Free cash flow-$20.5M-1,836%

Valuation

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Market cap$1.08B+39.3%
Enterprise value$921.35M+37.0%
P/S1.6×+0.5×

Profitability

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Gross margin22.4%-1.3pp
Operating margin-6.4%-23.3pp
Net margin-15.5%-21.3pp
FCF margin-8.8%-10.2pp

Returns & leverage

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Return on equity-12.6%-16.9pp
Debt / equity0.0×
Current ratio3.3×+0.7×

Where this comes from

Reported directly by Alpha and Omega Semiconductor in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:34 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031360
Line itemMarch 31,2026June 30,2025
Intangible assets, net1,475269
Equity method investment142,082279,122
Deferred income tax assets8,367599
Other long-term assets34,93622,766
Total assets$976,413$1,034,303
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable$45,046$60,044

ITEM 1. Financial Statements

FAQ

What is Alpha and Omega Semiconductor's deferred tax assets and other non-current assets?
Alpha and Omega Semiconductor (AOSL) reported deferred tax assets and other non-current assets of $34.94M in Q1 2026.
How has Alpha and Omega Semiconductor's deferred tax assets and other non-current assets changed year-over-year?
Alpha and Omega Semiconductor's deferred tax assets and other non-current assets increased by 54.0% year-over-year, from $22.68M to $34.94M.
What is the long-term trend for Alpha and Omega Semiconductor's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's deferred tax assets and other non-current assets has grown at a 4.8% compound annual growth rate (CAGR), from $18.87M to $22.77M.

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