Deferred Income Tax Assets, Net of ALPHA & OMEGA SEMICONDUCTOR Ltd from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $8,172,000, a 1413% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ALPHA & OMEGA SEMICONDUCTOR Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,172,000 +$7,632,000 +1413% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $7,981,000 +$7,427,000 +1341% 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $599,000 +$50,000 +9.1% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $524,000 +$25,000 +5% 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $540,000 +$22,000 +4.2% 31 Dec 2024 10-Q 06 Feb 2025 2025 Q2
Q3 2024 $554,000 +$36,000 +7% 30 Sep 2024 10-Q 05 Nov 2024 2025 Q1
Q2 2024 $549,000 +$13,000 +2.4% 30 Jun 2024 10-Q 08 May 2025 2025 Q3
Q1 2024 $499,000 -$62,000 -11% 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $518,000 -$48,000 -8.5% 31 Dec 2023 10-Q 07 Feb 2024 2024 Q2
Q3 2023 $518,000 -$35,000 -6.3% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $536,000 -$56,000 -9.5% 30 Jun 2023 10-Q 08 May 2024 2024 Q3
Q1 2023 $561,000 +$125,000 +29% 31 Mar 2023 10-Q 08 May 2023 2023 Q3
Q4 2022 $566,000 +$126,000 +29% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q2
Q3 2022 $553,000 -$4,663,000 -89% 30 Sep 2022 10-Q 07 Nov 2022 2023 Q1
Q2 2022 $592,000 -$4,575,000 -89% 30 Jun 2022 10-Q 08 May 2023 2023 Q3
Q1 2022 $436,000 -$4,572,000 -91% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $440,000 -$4,412,000 -91% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $5,216,000 +$442,000 +9.3% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $5,167,000 +$401,000 +8.4% 30 Jun 2021 10-Q 10 May 2022 2022 Q3
Q1 2021 $5,008,000 +$253,000 +5.3% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $4,852,000 31 Dec 2020 10-Q 08 Feb 2021 2021 Q2
Q3 2020 $4,774,000 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $4,766,000 -$56,000 -1.2% 30 Jun 2020 10-Q 07 May 2021 2021 Q3
Q1 2020 $4,755,000 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q2 2019 $4,822,000 30 Jun 2019 10-Q 11 May 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.