APPLIED OPTOELECTRONICS, INC. Increase (Decrease) in Deferred Income Taxes
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Increase (Decrease) in Deferred Income Taxes of $7.71 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-11-07
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $1.94M, a 63.76% decline year-over-year.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $3.30M.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $2.47M, a 124.30% increase year-over-year.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $3.23M.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $8.96M, a 7763.16% increase from fiscal 2017.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for fiscal 2017 was $114.00K, a 99.00% decline from fiscal 2016.
- APPLIED OPTOELECTRONICS, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $11.43M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $5.24M derived: sum of 2 quarters · filed 2019-11-07 | $7.71M 10-Q · filed 2019-11-07 | $10.94M derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2019-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.77M 10-Q · filed 2019-08-08 | $9.00M derived: sum of 3 quarters · filed 2019-08-08 | $14.35M derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2019-03-31 | $2.47M 10-Q · filed 2019-05-09 | $5.70M derived: sum of 2 quarters · filed 2019-05-09 | $11.06M derived: sum of 3 quarters · filed 2019-11-07 | $10.34M derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $8.58M derived: sum of 2 quarters · filed 2019-11-07 | $7.86M derived: sum of 3 quarters · filed 2019-11-07 | $8.96M 10-K · filed 2019-02-26 | |||
| 2018-09-30 | $5.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.63M derived: sum of 2 quarters · filed 2019-11-07 | $5.73M 10-Q · filed 2019-11-07 | $3.35M derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-06-30 | -$722.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $381.00K 10-Q · filed 2019-08-08 | -$2.00M derived: sum of 3 quarters · filed 2019-08-08 | $3.13M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $1.10M 10-Q · filed 2019-05-09 | -$1.28M derived: sum of 2 quarters · filed 2019-05-09 | $3.85M derived: sum of 3 quarters · filed 2019-05-09 | $1.83M derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | -$2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.75M derived: sum of 2 quarters · filed 2019-02-26 | $726.00K derived: sum of 3 quarters · filed 2019-02-26 | $114.00K 10-K · filed 2019-02-26 | |||
| 2017-09-30 | $5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $3.11M derived: sum of 2 quarters · filed 2018-11-08 | $2.50M 10-Q · filed 2018-11-08 | $2.06M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.64M 10-Q · filed 2018-08-08 | $2.64M 10-Q · filed 2017-08-08 | -$3.07M derived: sum of 3 quarters · filed 2019-02-26 | |||
| 2017-03-31 | -$612.00K 10-Q · filed 2018-05-08 | $612.00K 10-Q · filed 2017-05-09 | -$1.04M derived: sum of 2 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $11.43M 10-K · filed 2019-02-26 | -$11.43M 10-K · filed 2017-03-09 | ||||
| 2016-09-30 | $11.86M 10-Q · filed 2017-11-08 | ||||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 |
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