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Alpha and Omega Semiconductor AOSL Deferred income tax assets
Deferred income 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 aosl:DeferredTaxAssetsNetOfValuationAllowanceByJurisdiction.
The source filing: Alpha and Omega Semiconductor’s 10-K, filed August 28, 2025.
- Filed
- Aug 28, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-041297
| Line item | June 30, 2025 | June 30, 2024 |
|---|---|---|
| Operating lease right-of-use assets, net | 21,288 | 25,050 |
| Intangible assets, net | 269 | 3,516 |
| Equity method investment | 279,122 | 356,039 |
| Deferred income tax assets | 599 | 549 |
| Other long-term assets | 22,766 | 25,239 |
| Total assets | $1,034,303 | $1,145,013 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: |
Item 15. Exhibits and Financial Statement Schedule
FAQ
- 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.
- 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.
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