APPLIED OPTOELECTRONICS, INC. Deferred Tax Assets, Other
APPLIED OPTOELECTRONICS, INC. (AAOI) had Deferred Tax Assets, Other of $1.39 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $1.39M.
- 2024-12-31: Deferred Tax Assets, Other $995.00K.
- 2023-12-31: Deferred Tax Assets, Other $941.00K.
- 2022-12-31: Deferred Tax Assets, Other $776.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-02-26 |
| 2024-12-31 | $995.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $941.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $776.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $728.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $784.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $520.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $718.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $573.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $255.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $244.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $25.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $335.00K 10-K/A · filed 2015-12-21 |
| 2012-12-31 | $267.00K 10-K · filed 2014-03-06 |
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