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	469.93 Bn	453.29 Bn	10.08 Bn	-153.00 Mn
2	Motorola Solutions	65.69 Bn	64.83 Bn	1.36 Bn	-
3	Hewlett Packard Enterprise	63.18 Bn	58.34 Bn	8.25 Bn	-151.00 Mn
4	Ciena	60.70 Bn	59.40 Bn	625.52 Mn	-7.04 Mn
5	Lumentum Holdings	60.35 Bn	57.18 Bn	357.00 Mn	-16.50 Mn
6	Ubiquiti	35.71 Bn	35.34 Bn	370.71 Mn	-
7	AST SpaceMobile	23.10 Bn	23.68 Bn	-69.36 Mn	-
8	Applied Optoelectronics	12.30 Bn	11.86 Bn	43.92 Mn	1.05 Mn
9	Zebra Technologies	11.58 Bn	11.47 Bn	742.00 Mn	-
10	Viavi Solutions	10.70 Bn	10.69 Bn	234.10 Mn	-1.80 Mn

Download Data