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Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2020)

Applied Optoelectronics (AAOI) has disclosed Deferred Taxes for 5 consecutive years, with -$10000.0 as the latest value for Q4 2020.

  • Quarterly Deferred Taxes fell 100.04% to -$10000.0 in Q4 2020 from the year-ago period, while the trailing twelve-month figure was -$10000.0 through Sep 2021, down 100.03% year-over-year, with the annual reading at -$7.6 million for FY2025, N/A changed from the prior year.
  • Deferred Taxes for Q4 2020 was -$10000.0 at Applied Optoelectronics, down from $2.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $22.3 million in Q4 2019, with the low at -$14.7 million in Q4 2018.
  • Average Deferred Taxes over 5 years is $730000.0, with a median of -$612000.0 recorded in 2017.
  • The sharpest move saw Deferred Taxes plummeted 506.74% in 2017, then soared 313.11% in 2020.
  • Over 5 years, Deferred Taxes stood at -$430000.0 in 2016, then tumbled by 506.74% to -$2.6 million in 2017, then plummeted by 463.36% to -$14.7 million in 2018, then skyrocketed by 251.59% to $22.3 million in 2019, then crashed by 100.04% to -$10000.0 in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$10000.0, $2.2 million, and $7.0 million for Q4 2020, Q3 2020, and Q2 2020 respectively.