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Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2016 - 2025)

Alpha & Omega Semiconductor has reported Deferred Taxes over the past 16 years, most recently at $18.8 million for Q4 2025.

  • Quarterly Deferred Taxes rose 3423.1% to $18.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $22.0 million through Dec 2025, up 1420.91% year-over-year, with the annual reading at $13.3 million for FY2025, 1408.41% up from the prior year.
  • Deferred Taxes was $18.8 million for Q4 2025 at Alpha & Omega Semiconductor, up from -$10.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $32.2 million in Q2 2022 and troughed at -$31.5 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $572000.0 (2021), against an average of $3.0 million.
  • Year-over-year, Deferred Taxes surged 175958.82% in 2021 and then crashed 4851.13% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $29.9 million in 2021, then tumbled by 98.62% to $412000.0 in 2022, then skyrocketed by 113.59% to $880000.0 in 2023, then crashed by 164.43% to -$567000.0 in 2024, then soared by 3423.1% to $18.8 million in 2025.
  • Per Business Quant, the three most recent readings for AOSL's Deferred Taxes are $18.8 million (Q4 2025), -$10.5 million (Q3 2025), and $12.6 million (Q2 2025).