ALPHA AND OMEGA SEMICONDUCTOR LIMITED Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
ALPHA AND OMEGA SEMICONDUCTOR LIMITED (AOSL) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $400.00 thousand as of 2018-09-30, per its 10-Q filed 2018-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2020-09-02
- 2018-09-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $400.00K.
- 2017-07-01: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $5.50M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2018-09-30 | $400.00K 10-Q · filed 2018-11-05 |
| 2017-07-01 | $5.50M 10-K · filed 2020-09-02 |
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