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Alpha and Omega Semiconductor AOSL Deferred income tax assets

Deferred income tax assets at other companies

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$105M+51.1%
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$270.09M-12.6%
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$2.35B+10.8%
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$43M-95.2%
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$2.24B-16.5%

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$1.26B-9.8%
Enterprise value$1.1B-20.3%
P/S1.8×-0.2×

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 aosl:DeferredTaxAssetsNetOfValuationAllowanceByJurisdiction.

The official record: Alpha and Omega Semiconductor’s 10-K, filed August 28, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alpha and Omega Semiconductor's deferred income tax assets?
Alpha and Omega Semiconductor (AOSL) reported deferred income tax assets of $599K in Q2 2025.
How has Alpha and Omega Semiconductor's deferred income tax assets changed year-over-year?
Alpha and Omega Semiconductor's deferred income tax assets increased by 9.1% year-over-year, from $549K to $599K.
What is the long-term trend for Alpha and Omega Semiconductor's deferred income tax assets?
Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's deferred income tax assets has grown at a -41.6% compound annual growth rate (CAGR), from $5.17M to $599K.
What does deferred income tax assets mean?
This represents the future tax benefits expected to be realized when temporary differences between the financial reporting and tax bases of assets and liabilities reverse. It reflects the net value after accounting for valuation allowances that reduce the asset to the amount more likely than not to be realized. Investors monitor this to assess potential future tax savings and the company's ability to utilize net operating losses or tax credits.