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:DeferredIncomeTaxAssetsNet.
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 $8.37M 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 increased by 1496.8% year-over-year, from $524K to $8.37M.
- 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 -41.6% compound annual growth rate (CAGR), from $5.17M to $599K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.