Applied Optoelectronics (AAOI) Deferred Taxes (2016 - 2026)

Applied Optoelectronics (AAOI) reported 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 6 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.

Deferred Taxes for Q1 2026 came in at $1.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (changed N/A YoY), and the FY2025 annual result was -$7.6 million, changed N/A from the prior year.
Deferred Taxes climbed to $1.0 million in Q1 2026 per AAOI's latest filing, from -$10000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $1.0 million in Q1 2026 and troughed at $1.0 million in Q1 2026.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Cisco Systems	480.96 Bn	464.32 Bn	10.08 Bn	-153.00 Mn
2	Ciena	69.17 Bn	67.87 Bn	625.52 Mn	-7.04 Mn
3	Motorola Solutions	68.03 Bn	67.17 Bn	1.36 Bn	-
4	Hewlett Packard Enterprise	65.63 Bn	60.79 Bn	8.25 Bn	-151.00 Mn
5	Lumentum Holdings	61.32 Bn	58.15 Bn	357.00 Mn	-16.50 Mn
6	Ubiquiti	34.34 Bn	33.97 Bn	370.71 Mn	-
7	AST SpaceMobile	27.21 Bn	27.79 Bn	-69.36 Mn	-
8	Applied Optoelectronics	13.45 Bn	13.01 Bn	43.92 Mn	1.05 Mn
9	Zebra Technologies	11.38 Bn	11.26 Bn	742.00 Mn	-
10	Viavi Solutions	10.76 Bn	10.75 Bn	234.10 Mn	-1.80 Mn

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