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Asset 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 ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2016 - 2025)

Alpha & Omega Semiconductor (AOSL) has disclosed Deferred Taxes for 16 consecutive years, with $18.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 3423.1% to $18.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $22.0 million, a 6447.4% increase, with the full-year FY2025 number at $13.3 million, up 1408.41% from a year prior.
  • Deferred Taxes was $18.8 million for Q4 2025 at Alpha & Omega Semiconductor, up from -$10.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.8 million in Q4 2025 to a low of -$10.5 million in Q3 2025.
  • A 5-year average of $1.2 million and a median of $147000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 42180.0% in 2025; the steepest drop was 4851.13% in 2025.
  • Alpha & Omega Semiconductor's Deferred Taxes stood at -$90000.0 in 2021, then skyrocketed by 1708.89% to $1.4 million in 2022, then tumbled by 120.93% to -$303000.0 in 2023, then plummeted by 87.13% to -$567000.0 in 2024, then skyrocketed 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).