APPLIED OPTOELECTRONICS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
APPLIED OPTOELECTRONICS, INC. (AAOI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.72 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.72M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.33M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.01M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $914.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.01M 10-K · filed 2025-02-28 |
| 2022-12-31 | $914.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $645.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $618.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $528.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $510.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $732.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.45M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.08M 10-K · filed 2017-03-09 |
| 2014-12-31 | $550.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $624.00K 10-K/A · filed 2015-12-21 |
| 2012-12-31 | $511.00K 10-K · filed 2014-03-06 |
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