Alpha and Omega Semiconductor AOSL Deferred income tax liabilities
Deferred income tax liabilities 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:DeferredTaxLiabilitiesNetOfValuationAllowanceByJurisdiction.
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 liabilities?
- Alpha and Omega Semiconductor (AOSL) reported deferred income tax liabilities of $13.19M in Q2 2025.
- How has Alpha and Omega Semiconductor's deferred income tax liabilities changed year-over-year?
- Alpha and Omega Semiconductor's deferred income tax liabilities decreased by 50.1% year-over-year, from $26.42M to $13.19M.
- What is the long-term trend for Alpha and Omega Semiconductor's deferred income tax liabilities?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's deferred income tax liabilities has grown at a 52.4% compound annual growth rate (CAGR), from $2.45M to $13.19M.
- What does deferred income tax liabilities mean?
- This represents the future tax obligations that will become payable when temporary differences between financial accounting and tax reporting reverse. It arises primarily from timing differences in depreciation or amortization methods used for tax purposes versus financial statements. Investors analyze this to understand the company's future cash tax outflows and the impact of accounting choices on long-term tax liabilities.