ALPHA AND OMEGA SEMICONDUCTOR LIMITED Deferred Tax Liabilities, Gross
ALPHA AND OMEGA SEMICONDUCTOR LIMITED (AOSL) had Deferred Tax Liabilities, Gross of $26.12 million as of 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-27
- 2026-06-30: Deferred Tax Liabilities, Gross $26.12M.
- 2025-06-30: Deferred Tax Liabilities, Gross $36.02M.
- 2024-06-30: Deferred Tax Liabilities, Gross $49.65M.
- 2023-06-30: Deferred Tax Liabilities, Gross $49.08M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $26.12M 10-K · filed 2026-08-27 | |
| 2025-06-30 | $36.02M 10-K · filed 2026-08-27 | |
| 2024-06-30 | $49.65M 10-K · filed 2025-08-28 | |
| 2023-06-30 | $49.08M 10-K · filed 2024-08-23 | |
| 2022-06-30 | $54.11M 10-K · filed 2023-08-29 | |
| 2021-06-30 | $24.16M 10-K · filed 2022-09-20 | |
| 2020-06-30 | $20.63M 10-K · filed 2021-08-30 | |
| 2019-06-30 | $12.33M 10-K · filed 2020-09-02 | |
| 2018-06-30 | $10.83M 10-K · filed 2019-08-23 | |
| 2017-06-30 | $8.01M 10-K · filed 2018-08-23 | |
| 2016-06-30 | $7.63M 10-K · filed 2017-09-05 | |
| 2015-06-30 | $6.17M 10-K/A · filed 2017-02-01 | $6.70M 10-K · filed 2015-08-27 |
| 2014-06-30 | $5.84M 10-K · filed 2016-03-22 | |
| 2013-06-30 | $5.96M 10-K · filed 2014-08-29 | |
| 2012-06-30 | $2.42M 10-K · filed 2013-08-30 | |
| 2011-06-30 | $1.46M 10-K · filed 2012-08-31 |
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