Deferred Income Tax Liabilities, Net of ALPHA & OMEGA SEMICONDUCTOR Ltd from 30 Jun 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 30 Sep 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $12,309,000, a 53% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,309,000 -$13,891,000 -53% 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $13,192,000 -$13,224,000 -50% 30 Jun 2025 10-Q 06 Nov 2025 2026 Q1
Q1 2025 $25,742,000 -$595,000 -2.3% 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $26,754,000 +$369,000 +1.4% 31 Dec 2024 10-Q 06 Feb 2025 2025 Q2
Q3 2024 $26,200,000 +$117,000 +0.45% 30 Sep 2024 10-Q 05 Nov 2024 2025 Q1
Q2 2024 $26,416,000 -$867,000 -3.2% 30 Jun 2024 10-Q 08 May 2025 2025 Q3
Q1 2024 $26,337,000 -$1,427,000 -5.1% 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $26,385,000 -$751,000 -2.8% 31 Dec 2023 10-Q 07 Feb 2024 2024 Q2
Q3 2023 $26,083,000 -$2,489,000 -8.7% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $27,283,000 -$1,474,000 -5.1% 30 Jun 2023 10-Q 08 May 2024 2024 Q3
Q1 2023 $27,764,000 -$1,428,000 -4.9% 31 Mar 2023 10-Q 08 May 2023 2023 Q3
Q4 2022 $27,136,000 -$606,000 -2.2% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q2
Q3 2022 $28,572,000 +$25,436,000 +811% 30 Sep 2022 10-Q 07 Nov 2022 2023 Q1
Q2 2022 $28,757,000 +$26,309,000 +1075% 30 Jun 2022 10-Q 08 May 2023 2023 Q3
Q1 2022 $29,192,000 +$27,722,000 +1886% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $27,742,000 +$26,882,000 +3126% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $3,136,000 +$2,615,000 +502% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $2,448,000 +$1,952,000 +394% 30 Jun 2021 10-Q 10 May 2022 2022 Q3
Q1 2021 $1,470,000 +$985,000 +203% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $860,000 31 Dec 2020 10-Q 08 Feb 2021 2021 Q2
Q3 2020 $521,000 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $496,000 +$30,000 +6.4% 30 Jun 2020 10-Q 07 May 2021 2021 Q3
Q1 2020 $485,000 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q2 2019 $466,000 30 Jun 2019 10-Q 11 May 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.