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

Applied Optoelectronics' (AAOI) quarterly Deferred Taxes came in at $1.0 million in Q1 2026, up 10590.0% on a QoQ basis 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.

On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $1.0 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 for Q1 2026 stood at $1.0 million, up from -$10000.0 in the prior quarter.
Over the last five years, Deferred Taxes for AAOI reached as high as $1.0 million in Q1 2026 and fell as low as $1.0 million in Q1 2026.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Cisco Systems	453.08 Bn	436.44 Bn	10.08 Bn	-153.00 Mn
2	Motorola Solutions	70.40 Bn	69.51 Bn	1.36 Bn	-
3	Hewlett Packard Enterprise	64.04 Bn	59.20 Bn	9.10 Bn	-151.00 Mn
4	Ciena	53.20 Bn	51.90 Bn	625.52 Mn	-7.04 Mn
5	Lumentum Holdings	51.31 Bn	48.14 Bn	357.00 Mn	-16.50 Mn
6	Nokia	49.83 Bn	42.52 Bn	9.86 Bn	-
7	Ubiquiti	32.53 Bn	32.16 Bn	370.71 Mn	-
8	Ericsson Lm Telephone	32.22 Bn	26.54 Bn	2.53 Bn	-
9	AST SpaceMobile	16.80 Bn	16.80 Bn	3.67 Mn	-
10	Applied Optoelectronics	7.44 Bn	7.00 Bn	43.92 Mn	1.05 Mn

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