ALPHA AND OMEGA SEMICONDUCTOR LIMITED Deferred Tax Assets, Valuation Allowance
ALPHA AND OMEGA SEMICONDUCTOR LIMITED (AOSL) had Deferred Tax Assets, Valuation Allowance of $10.07 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-27
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $10.07M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $8.75M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $7.27M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $6.69M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $10.07M 10-K · filed 2026-08-27 | |
| 2025-06-30 | $8.75M 10-K · filed 2026-08-27 | |
| 2024-06-30 | $7.27M 10-K · filed 2025-08-28 | |
| 2023-06-30 | $6.69M 10-K · filed 2024-08-23 | |
| 2022-06-30 | $5.75M 10-K · filed 2023-08-29 | |
| 2021-06-30 | $41.47M 10-K · filed 2022-09-20 | |
| 2020-06-30 | $37.83M 10-K · filed 2021-08-30 | |
| 2019-06-30 | $35.42M 10-K · filed 2020-09-02 | |
| 2018-06-30 | $30.11M 10-K · filed 2019-08-23 | $17.16M 10-K · filed 2018-08-23 |
| 2017-06-30 | $6.18M 10-K · filed 2018-08-23 | |
| 2016-06-30 | $2.89M 10-K · filed 2017-09-05 | |
| 2015-06-30 | $2.70M 10-K/A · filed 2017-02-01 | |
| 2014-06-30 | $2.40M 10-K · filed 2016-03-22 | |
| 2013-06-30 | $2.13M 10-K · filed 2014-08-29 |
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