APPLIED OPTOELECTRONICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.30 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-24
- APPLIED OPTOELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $1.50M.
- APPLIED OPTOELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $14.30M, a 19.21% decline from fiscal 2020.
- APPLIED OPTOELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $17.70M, a 31.13% decline from fiscal 2019.
- APPLIED OPTOELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $25.70M.
- APPLIED OPTOELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $1.70M, a 87.02% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | $14.30M 10-K · filed 2022-02-24 | ||
| 2020-12-31 | $17.70M 10-K · filed 2022-02-24 | ||
| 2019-12-31 | $25.70M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | $1.70M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $13.10M 10-K · filed 2018-02-28 | ||
| 2015-12-31 | $2.10M 10-K · filed 2017-03-09 | ||
| 2014-12-31 | -$1.50M 10-K · filed 2016-03-14 | ||
| 2013-12-31 | -$7.50M 10-K/A · filed 2015-12-21 | $0.00 10-K · filed 2014-03-06 | |
| 2012-12-31 | $1.50M 10-K · filed 2014-03-06 | ||
| 2011-12-31 | $800.00K 10-K · filed 2014-03-06 |
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