APPLIED OPTOELECTRONICS, INC. Deferred Tax Liabilities, Gross
APPLIED OPTOELECTRONICS, INC. (AAOI) had Deferred Tax Liabilities, Gross of $8.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $8.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.58M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.38M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.84M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $8.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.58M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.38M 10-K · filed 2025-02-28 |
| 2022-12-31 | $3.84M 10-K · filed 2024-02-23 |
| 2021-12-31 | $10.10M 10-K · filed 2023-02-27 |
| 2020-12-31 | $8.83M 10-K · filed 2022-02-24 |
| 2019-12-31 | $7.59M 10-K · filed 2021-02-25 |
| 2018-12-31 | $4.75M 10-K · filed 2020-02-28 |
| 2017-12-31 | $4.16M 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.78M 10-K · filed 2018-02-28 |
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