Alpha and Omega Semiconductor AOSL Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Alpha and Omega Semiconductor (AOSL) reported deferred taxes of $12.25M in Q1 2026.
- How has Alpha and Omega Semiconductor's deferred taxes changed year-over-year?
- Alpha and Omega Semiconductor's deferred taxes decreased by 52.4% year-over-year, from $25.74M to $12.25M.
- What is the long-term trend for Alpha and Omega Semiconductor's deferred taxes?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's deferred taxes has grown at a 52.4% compound annual growth rate (CAGR), from $2.45M to $13.19M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.