ALPHA AND OMEGA SEMICONDUCTOR LIMITED Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ALPHA AND OMEGA SEMICONDUCTOR LIMITED (AOSL) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $29.62 million as of 2022-06-30, per its 10-K filed 2022-09-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2022-09-20
- 2022-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $29.62M.
- 2021-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2020-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $83.00K.
- 2019-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $90.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2022-06-30 | $29.62M 10-K · filed 2022-09-20 | |
| 2021-06-30 | $0.00 10-K · filed 2022-09-20 | |
| 2020-06-30 | $83.00K 10-K · filed 2021-08-30 | |
| 2019-06-30 | $90.00K 10-K · filed 2020-09-02 | |
| 2018-06-30 | $10.00K 10-K · filed 2019-08-23 | |
| 2017-06-30 | $31.00K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $241.00K 10-K · filed 2017-09-05 | |
| 2015-06-30 | $523.00K 10-K/A · filed 2017-02-01 | $1.05M 10-K · filed 2015-08-27 |
| 2014-06-30 | $917.00K 10-K · filed 2016-03-22 | |
| 2013-06-30 | $908.00K 10-K · filed 2014-08-29 | |
| 2012-06-30 | $80.00K 10-K · filed 2013-08-30 | |
| 2011-06-30 | $366.00K 10-K · filed 2012-08-31 |
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