ALPHA AND OMEGA SEMICONDUCTOR LIMITED Increase (Decrease) in Deferred Income Taxes
ALPHA AND OMEGA SEMICONDUCTOR LIMITED (AOSL) reported Increase (Decrease) in Deferred Income Taxes of $9.29 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-27
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $578.00K, a 95.42% decline year-over-year.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $367.00K, a 63.15% decline year-over-year.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $77.00K.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $8.27M, a 3639.82% increase year-over-year.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for fiscal 2026 was $9.29M, a 30.04% decline from fiscal 2025.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for fiscal 2025 was $13.27M, a 1408.41% increase from fiscal 2024.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for fiscal 2024 was $880.00K, a 37.94% decline from fiscal 2023.
- ALPHA AND OMEGA SEMICONDUCTOR LIMITED increase (decrease) in deferred income taxes for fiscal 2023 was $1.42M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $945.00K derived: sum of 2 quarters · filed 2026-08-27 | $1.02M derived: sum of 3 quarters · filed 2026-08-27 | $9.29M 10-K · filed 2026-08-27 | |
| 2026-03-31 | $367.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $444.00K derived: sum of 2 quarters · filed 2026-05-06 | $8.71M 10-Q · filed 2026-05-06 | $21.33M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-12-31 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $8.34M 10-Q · filed 2026-02-05 | $20.97M derived: sum of 3 quarters · filed 2026-08-27 | $21.96M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-09-30 | $8.27M 10-Q · filed 2025-11-06 | $20.89M derived: sum of 2 quarters · filed 2026-08-27 | $21.89M derived: sum of 3 quarters · filed 2026-08-27 | $21.32M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-06-30 | $12.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $13.62M derived: sum of 2 quarters · filed 2026-08-27 | $13.05M derived: sum of 3 quarters · filed 2026-08-27 | $13.27M 10-K · filed 2026-08-27 | |
| 2025-03-31 | $996.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | $429.00K derived: sum of 2 quarters · filed 2026-05-06 | $650.00K 10-Q · filed 2026-05-06 | $620.00K derived: sum of 4 quarters · filed 2026-08-27 | |
| 2024-12-31 | -$567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$346.00K 10-Q · filed 2026-02-05 | -$376.00K derived: sum of 3 quarters · filed 2026-08-27 | -$346.00K derived: sum of 4 quarters · filed 2026-08-27 | |
| 2024-09-30 | $221.00K 10-Q · filed 2025-11-06 | $191.00K derived: sum of 2 quarters · filed 2026-08-27 | $221.00K derived: sum of 3 quarters · filed 2026-08-27 | -$82.00K derived: sum of 4 quarters · filed 2026-08-27 | |
| 2024-06-30 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $0.00 derived: sum of 2 quarters · filed 2026-08-27 | -$303.00K derived: sum of 3 quarters · filed 2026-08-27 | $880.00K 10-K · filed 2026-08-27 | |
| 2024-03-31 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | -$273.00K derived: sum of 2 quarters · filed 2025-05-08 | $910.00K 10-Q · filed 2025-05-08 | $1.37M derived: sum of 4 quarters · filed 2025-08-28 | |
| 2023-12-31 | -$303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $880.00K 10-Q · filed 2025-02-06 | $1.34M derived: sum of 3 quarters · filed 2025-08-28 | $703.00K derived: sum of 4 quarters · filed 2025-08-28 | |
| 2023-09-30 | $1.18M 10-Q · filed 2024-11-05 | $1.64M derived: sum of 2 quarters · filed 2025-08-28 | $1.01M derived: sum of 3 quarters · filed 2025-08-28 | $2.45M derived: sum of 4 quarters · filed 2025-08-28 | |
| 2023-06-30 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | -$177.00K derived: sum of 2 quarters · filed 2025-08-28 | $1.27M derived: sum of 3 quarters · filed 2025-08-28 | $1.42M 10-K · filed 2025-08-28 | |
| 2023-03-31 | -$633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-08 | $815.00K derived: sum of 2 quarters · filed 2024-05-08 | $962.00K 10-Q · filed 2024-05-08 | $1.55M derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-12-31 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $1.59M 10-Q · filed 2024-02-07 | $2.19M derived: sum of 3 quarters · filed 2024-08-23 | $731.00K derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-09-30 | $147.00K 10-Q · filed 2023-11-07 | $737.00K derived: sum of 2 quarters · filed 2024-08-23 | -$717.00K derived: sum of 3 quarters · filed 2024-08-23 | -$807.00K derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-06-30 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | -$864.00K derived: sum of 2 quarters · filed 2024-08-23 | -$954.00K derived: sum of 3 quarters · filed 2024-08-23 | -$1.59M 10-K · filed 2024-08-23 | |
| 2022-03-31 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-08 | -$1.54M derived: sum of 2 quarters · filed 2023-05-08 | -$2.18M 10-Q · filed 2023-05-08 | -$3.00M derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-12-31 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$728.00K 10-Q · filed 2023-02-08 | -$1.55M derived: sum of 3 quarters · filed 2023-08-29 | -$2.00M derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-09-30 | -$638.00K 10-Q · filed 2022-11-07 | -$1.46M derived: sum of 2 quarters · filed 2023-08-29 | -$1.91M derived: sum of 3 quarters · filed 2023-08-29 | -$2.17M derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-06-30 | -$819.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-29 | -$1.27M derived: sum of 2 quarters · filed 2023-08-29 | -$1.53M derived: sum of 3 quarters · filed 2023-08-29 | -$1.55M 10-K · filed 2023-08-29 | |
| 2021-03-31 | -$454.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | -$715.00K derived: sum of 2 quarters · filed 2022-05-10 | -$732.00K 10-Q · filed 2022-05-10 | -$732.00K derived: sum of 4 quarters · filed 2022-09-20 | |
| 2020-12-31 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$278.00K 10-Q · filed 2022-02-09 | -$278.00K derived: sum of 3 quarters · filed 2022-09-20 | -$511.00K derived: sum of 4 quarters · filed 2022-09-20 | |
| 2020-09-30 | -$17.00K 10-Q · filed 2021-11-05 | -$17.00K derived: sum of 2 quarters · filed 2022-09-20 | -$250.00K derived: sum of 3 quarters · filed 2022-09-20 | -$134.00K derived: sum of 4 quarters · filed 2022-09-20 | |
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-20 | -$233.00K derived: sum of 2 quarters · filed 2022-09-20 | -$117.00K derived: sum of 3 quarters · filed 2022-09-20 | -$85.00K 10-K · filed 2022-09-20 | |
| 2020-03-31 | -$233.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$117.00K derived: sum of 2 quarters · filed 2021-05-07 | -$85.00K 10-Q · filed 2021-05-07 | $619.00K derived: sum of 4 quarters · filed 2021-08-30 | |
| 2019-12-31 | $116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-08 | $148.00K 10-Q · filed 2021-02-08 | $852.00K derived: sum of 3 quarters · filed 2021-08-30 | $694.00K derived: sum of 4 quarters · filed 2021-08-30 | |
| 2019-09-30 | $32.00K 10-Q · filed 2020-11-06 | $736.00K derived: sum of 2 quarters · filed 2021-08-30 | $578.00K derived: sum of 3 quarters · filed 2021-08-30 | $533.00K derived: sum of 4 quarters · filed 2021-08-30 | |
| 2019-06-30 | $704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-30 | $546.00K derived: sum of 2 quarters · filed 2021-08-30 | $501.00K derived: sum of 3 quarters · filed 2021-08-30 | $452.00K 10-K · filed 2021-08-30 | |
| 2019-03-31 | -$158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$203.00K derived: sum of 2 quarters · filed 2020-05-11 | -$252.00K 10-Q · filed 2020-05-11 | $1.35M derived: sum of 4 quarters · filed 2020-09-02 | |
| 2018-12-31 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | -$94.00K 10-Q · filed 2020-02-10 | $1.51M derived: sum of 3 quarters · filed 2020-09-02 | -$74.00K derived: sum of 4 quarters · filed 2020-09-02 | |
| 2018-09-30 | -$49.00K 10-Q · filed 2019-11-12 | $1.56M derived: sum of 2 quarters · filed 2020-09-02 | -$29.00K derived: sum of 3 quarters · filed 2020-09-02 | $2.30M derived: sum of 4 quarters · filed 2020-09-02 | |
| 2018-06-30 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-02 | $20.00K derived: sum of 2 quarters · filed 2020-09-02 | $2.35M derived: sum of 3 quarters · filed 2020-09-02 | $2.24M 10-K · filed 2020-09-02 | |
| 2018-03-31 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-03 | $741.00K derived: sum of 2 quarters · filed 2019-05-03 | $638.00K 10-Q · filed 2019-05-03 | -$28.00K derived: sum of 4 quarters · filed 2019-08-23 | |
| 2017-12-31 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $2.22M 10-Q · filed 2019-02-07 | $1.56M derived: sum of 3 quarters · filed 2019-08-23 | $1.58M derived: sum of 4 quarters · filed 2019-08-23 | |
| 2017-09-30 | -$103.00K 10-Q · filed 2018-11-05 | -$769.00K derived: sum of 2 quarters · filed 2019-08-23 | -$746.00K derived: sum of 3 quarters · filed 2019-08-23 | -$682.00K derived: sum of 4 quarters · filed 2019-08-23 | |
| 2017-06-30 | -$666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | -$643.00K derived: sum of 2 quarters · filed 2019-08-23 | -$579.00K derived: sum of 3 quarters · filed 2019-08-23 | -$7.22M 10-K · filed 2019-08-23 | |
| 2017-03-31 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | $87.00K derived: sum of 2 quarters · filed 2018-05-03 | -$6.56M 10-Q · filed 2018-05-03 | -$6.64M derived: sum of 4 quarters · filed 2018-08-23 | |
| 2016-12-31 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$6.58M 10-Q · filed 2018-02-08 | -$6.66M derived: sum of 3 quarters · filed 2018-08-23 | -$6.95M derived: sum of 4 quarters · filed 2018-08-23 | |
| 2016-09-30 | -$6.64M 10-Q · filed 2017-11-09 | -$6.72M derived: sum of 2 quarters · filed 2018-08-23 | -$7.01M derived: sum of 3 quarters · filed 2018-08-23 | -$6.95M derived: sum of 4 quarters · filed 2018-08-23 | |
| 2016-06-30 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-23 | -$365.00K derived: sum of 2 quarters · filed 2018-08-23 | -$300.00K derived: sum of 3 quarters · filed 2018-08-23 | -$871.00K 10-K · filed 2018-08-23 | |
| 2016-03-31 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$220.00K derived: sum of 2 quarters · filed 2017-05-04 | -$791.00K 10-Q · filed 2017-05-04 | -$1.43M derived: sum of 4 quarters · filed 2017-09-05 | |
| 2015-12-31 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$506.00K 10-Q · filed 2017-02-09 | -$1.15M derived: sum of 3 quarters · filed 2017-09-05 | -$1.47M derived: sum of 4 quarters · filed 2017-09-05 | |
| 2015-09-30 | -$571.00K 10-Q · filed 2016-11-07 | -$1.21M derived: sum of 2 quarters · filed 2017-09-05 | -$1.53M derived: sum of 3 quarters · filed 2017-09-05 | -$1.30M derived: sum of 4 quarters · filed 2017-09-05 | |
| 2015-06-30 | -$641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-05 | -$959.00K derived: sum of 2 quarters · filed 2017-09-05 | -$731.00K derived: sum of 3 quarters · filed 2017-09-05 | -$785.00K 10-K · filed 2017-09-05 | -$957.00K 10-K · filed 2015-08-27 |
| 2015-03-31 | -$318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | -$90.00K derived: sum of 2 quarters · filed 2016-05-10 | -$144.00K 10-Q · filed 2016-05-10 | $234.00K derived: sum of 4 quarters · filed 2017-02-01 | |
| 2014-12-31 | $228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $174.00K 10-Q · filed 2016-02-04 | $552.00K derived: sum of 3 quarters · filed 2017-02-01 | $97.00K derived: sum of 4 quarters · filed 2017-02-01 | |
| 2014-09-30 | -$54.00K 10-Q · filed 2015-11-06 | $324.00K derived: sum of 2 quarters · filed 2017-02-01 | -$131.00K derived: sum of 3 quarters · filed 2017-02-01 | -$250.00K derived: sum of 4 quarters · filed 2017-02-01 | |
| 2014-06-30 | $378.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-02-01 | -$77.00K derived: sum of 2 quarters · filed 2017-02-01 | -$196.00K derived: sum of 3 quarters · filed 2017-02-01 | -$574.00K 10-K/A · filed 2017-02-01 | -$778.00K 10-K · filed 2014-08-29 |
| 2014-03-31 | -$455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$574.00K derived: sum of 2 quarters · filed 2015-05-07 | -$952.00K 10-Q · filed 2015-05-07 | -$1.47M derived: sum of 4 quarters · filed 2016-03-22 | |
| 2013-12-31 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-06 | -$497.00K 10-Q · filed 2015-02-06 | -$1.01M derived: sum of 3 quarters · filed 2016-03-22 | -$896.00K derived: sum of 4 quarters · filed 2016-03-22 | |
| 2013-09-30 | -$378.00K 10-Q · filed 2014-11-07 | -$891.00K derived: sum of 2 quarters · filed 2016-03-22 | -$777.00K derived: sum of 3 quarters · filed 2016-03-22 | -$1.08M derived: sum of 4 quarters · filed 2016-03-22 | |
| 2013-06-30 | -$513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$399.00K derived: sum of 2 quarters · filed 2016-03-22 | -$705.00K derived: sum of 3 quarters · filed 2016-03-22 | -$1.02M 10-K · filed 2016-03-22 | |
| 2013-03-31 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | -$192.00K derived: sum of 2 quarters · filed 2014-05-09 | -$510.00K 10-Q · filed 2014-05-09 | $1.31M derived: sum of 4 quarters · filed 2014-08-29 | |
| 2012-12-31 | -$306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$624.00K 10-Q · filed 2014-02-07 | $1.20M derived: sum of 3 quarters · filed 2014-08-29 | $973.00K derived: sum of 4 quarters · filed 2014-08-29 | |
| 2012-09-30 | -$318.00K 10-Q · filed 2013-11-06 | $1.50M derived: sum of 2 quarters · filed 2014-08-29 | $1.28M derived: sum of 3 quarters · filed 2014-08-29 | $1.18M derived: sum of 4 quarters · filed 2014-08-29 | |
| 2012-06-30 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-29 | $1.60M derived: sum of 2 quarters · filed 2014-08-29 | $1.50M derived: sum of 3 quarters · filed 2014-08-29 | $1.47M 10-K · filed 2014-08-29 | |
| 2012-03-31 | -$225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-06 | -$326.00K derived: sum of 2 quarters · filed 2013-05-06 | -$354.00K 10-Q · filed 2013-05-06 | -$921.00K derived: sum of 4 quarters · filed 2013-08-30 | |
| 2011-12-31 | -$101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$129.00K 10-Q · filed 2013-02-06 | -$696.00K derived: sum of 3 quarters · filed 2013-08-30 | -$363.00K derived: sum of 4 quarters · filed 2013-08-30 | |
| 2011-09-30 | -$28.00K 10-Q · filed 2012-11-06 | -$595.00K derived: sum of 2 quarters · filed 2013-08-30 | -$262.00K derived: sum of 3 quarters · filed 2013-08-30 | $143.00K derived: sum of 4 quarters · filed 2013-08-30 | |
| 2011-06-30 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-30 | -$234.00K derived: sum of 2 quarters · filed 2013-08-30 | $171.00K derived: sum of 3 quarters · filed 2013-08-30 | $246.00K 10-K · filed 2013-08-30 | |
| 2011-03-31 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | $738.00K derived: sum of 2 quarters · filed 2012-05-08 | $813.00K 10-Q · filed 2012-05-08 | ||
| 2010-12-31 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08 | $480.00K 10-Q · filed 2012-02-08 | |||
| 2010-09-30 | $75.00K 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $1.17M 10-K · filed 2012-08-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KOPIN CORP (KOPN) | United States | $0.905B | 86.39 |
| LIGHTPATH TECHNOLOGIES INC (LPTH) | United States | $0.704B | -49.94 |
| Array Technologies, Inc. (ARRY) | United States | $0.607B | -13.27 |
| T1 Energy Inc. (TE) | $1.122B | -6.95 | |
| NVE CORP /NEW/ (NVEC) | United States | $0.517B | 28.12 |
| Arteris, Inc. (AIP) | United States | $1.189B | -60.32 |
| EVERSPIN TECHNOLOGIES INC. (MRAM) | United States | $0.436B | -222.45 |
| WOLFSPEED, INC. (WOLF) | United States | $1.394B | -0.10 |
| Aeluma, Inc. (ALMU) | United States | $0.258B | -46.43 |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |