APPLIED OPTOELECTRONICS, INC. Deferred Tax Assets, Valuation Allowance
APPLIED OPTOELECTRONICS, INC. (AAOI) had Deferred Tax Assets, Valuation Allowance of $95.75 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $95.75M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $95.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $78.12M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $69.68M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $95.75M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $95.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $78.12M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $69.68M 10-K · filed 2026-02-26 | |
| 2021-12-31 | $57.72M 10-K · filed 2025-02-28 | |
| 2020-12-31 | $57.72M 10-K · filed 2024-02-23 | $43.46M 10-K · filed 2021-02-25 |
| 2019-12-31 | $43.46M 10-K · filed 2024-02-23 | $25.74M 10-K · filed 2020-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2016-12-31 | $1.66M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.73M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $12.67M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $14.11M 10-K/A · filed 2015-12-21 | |
| 2012-12-31 | $21.64M 10-K · filed 2014-03-06 |
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