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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
Other financials
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 item | March 31,2026 | June 30,2025 |
|---|---|---|
| Intangible assets, net | 1,475 | 269 |
| Equity method investment | 142,082 | 279,122 |
| Deferred income tax assets | 8,367 | 599 |
| Other long-term assets | 34,936 | 22,766 |
| 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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