Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2010 - 2026)

Alpha & Omega Semiconductor has disclosed Deferred Taxes across 17 years of filings, most recently posting $367000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 43.54% year-over-year to $367000.0; the TTM figure through Mar 2026 stood at -$20.0 million (down 1746.05% YoY), while the FY2025 annual figure was $13.3 million, up 1408.41% from the prior year.
• Deferred Taxes climbed to $367000.0 in Q1 2026, from -$10.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for AOSL reached as high as $32.2 million in Q2 2022 and fell as low as -$31.5 million in Q1 2022.
• The 5-year median for Deferred Taxes is $389500.0 (2022), against an average of -$1.1 million.
• The widest YoY moves for Deferred Taxes: up 4026.13% in 2022, down 6832.6% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $412000.0 in 2022, then jumped by 113.59% to $880000.0 in 2023, then plunged by 164.43% to -$567000.0 in 2024, then tumbled by 1751.85% to -$10.5 million in 2025, then surged by 103.5% to $367000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $367000.0, -$10.5 million, and -$10.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.