APPLIED OPTOELECTRONICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
APPLIED OPTOELECTRONICS, INC. (AAOI) had Deferred Tax Assets, Operating Loss Carryforwards of $79.26 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.79M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $79.26M 10-K · filed 2026-02-26 |
| 2024-12-31 | $59.79M 10-K · filed 2026-02-26 |
| 2023-12-31 | $49.47M 10-K · filed 2025-02-28 |
| 2022-12-31 | $47.90M 10-K · filed 2024-02-23 |
| 2021-12-31 | $44.45M 10-K · filed 2023-02-27 |
| 2020-12-31 | $31.53M 10-K · filed 2022-02-24 |
| 2019-12-31 | $21.52M 10-K · filed 2021-02-25 |
| 2018-12-31 | $12.05M 10-K · filed 2020-02-28 |
| 2017-12-31 | $7.74M 10-K · filed 2019-02-26 |
| 2016-12-31 | $12.87M 10-K · filed 2018-02-28 |
| 2015-12-31 | $14.32M 10-K · filed 2017-03-09 |
| 2014-12-31 | $12.27M 10-K · filed 2016-03-14 |
| 2013-12-31 | $14.91M 10-K/A · filed 2015-12-21 |
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