Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2026)
Applied Optoelectronics (AAOI) posted quarterly Deferred Taxes of $1.0 million for Q1 2026, up 10590.0% quarter-over-quarter from -$10000.0 in Q4 2020.
Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2026) Analysis & Trends
Applied Optoelectronics (AAOI) has reported Deferred Taxes for 6 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $1.0 million (changed N/A YoY), while the FY2025 annual figure was -$7.6 million, changed N/A from the prior year.
- Deferred Taxes grew to $1.0 million in Q1 2026 per AAOI's latest filing, from -$10000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.0 million in Q1 2026 and bottomed at $1.0 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Applied Optoelectronics | 12.68 Bn | 12.18 Bn | 53.21 Mn | 325,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 325,000.00 |
| Mar 31, 2026 | 1.05 Mn |
| Dec 31, 2020 | -10,000.00 |
| Sep 30, 2020 | 2.21 Mn |
| Jun 30, 2020 | 7.02 Mn |
| Mar 31, 2020 | -1.88 Mn |
| Dec 31, 2019 | 22.28 Mn |
| Sep 30, 2019 | -1.94 Mn |
| Jun 30, 2019 | -3.30 Mn |
| Mar 31, 2019 | -2.47 Mn |
| Dec 31, 2018 | -14.70 Mn |
| Sep 30, 2018 | 5.35 Mn |
| Jun 30, 2018 | -722,000.00 |
| Mar 31, 2018 | 1.10 Mn |
| Dec 31, 2017 | -2.61 Mn |
| Sep 30, 2017 | 5.13 Mn |
| Jun 30, 2017 | -2.03 Mn |
| Mar 31, 2017 | -612,000.00 |
| Dec 31, 2016 | -430,000.00 |