KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 100.04% to -$10000.0 in Q4 2020 year-over-year; TTM through Sep 2021 was -$10000.0, a 100.03% decrease, with the full-year FY2025 number at -$7.6 million, changed N/A from a year prior.
  • Deferred Taxes was -$10000.0 for Q4 2020 at Applied Optoelectronics, down from $2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $22.3 million in Q4 2019 to a low of -$14.7 million in Q4 2018.
  • A 5-year average of $730000.0 and a median of -$612000.0 in 2017 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 506.74% in 2017, then surged 313.11% in 2020.
  • Applied Optoelectronics' Deferred Taxes stood at -$430000.0 in 2016, then plummeted by 506.74% to -$2.6 million in 2017, then crashed by 463.36% to -$14.7 million in 2018, then soared by 251.59% to $22.3 million in 2019, then tumbled by 100.04% to -$10000.0 in 2020.
  • Per Business Quant, the three most recent readings for AAOI's Deferred Taxes are -$10000.0 (Q4 2020), $2.2 million (Q3 2020), and $7.0 million (Q2 2020).