Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2026)
Applied Optoelectronics' (AAOI) quarterly Deferred Taxes came in at $325000.0 in Q2 2026, down 69.02% quarter-over-quarter from $1.0 million in Q1 2026.
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Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2026) Analysis & Trends
Applied Optoelectronics (AAOI) has reported Deferred Taxes for 6 consecutive years, with $325000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $325000.0 in Q2 2026; TTM through Jun 2026 was $1.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$7.6 million, changed N/A from the prior year.
- Deferred Taxes was $325000.0 for Q2 2026 at Applied Optoelectronics, down from $1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q1 2026 and troughed at $325000.0 in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Calix | 2.26 Bn | 2.07 Bn | 160.12 Mn | 3.03 Mn |
Historic Data
Download Data
Historic 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 |