KPIs & Operating Metrics(New)
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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 Compensation
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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.

  • 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 for Q4 2025 was $18.8 million at Alpha & Omega Semiconductor, up from -$10.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $29.9 million in Q4 2021, with the low at -$10.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $3.6 million, with a median of $681000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 175958.82% in 2021, then plummeted 4851.13% in 2025.
  • Over 5 years, Deferred Taxes stood at $29.9 million in 2021, then plummeted by 98.62% to $412000.0 in 2022, then soared by 113.59% to $880000.0 in 2023, then tumbled by 164.43% to -$567000.0 in 2024, then surged by 3423.1% to $18.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $18.8 million, -$10.5 million, and $12.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.