Deferred Tax Assets, Valuation Allowance of APPLIED OPTOELECTRONICS, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
APPLIED OPTOELECTRONICS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • APPLIED OPTOELECTRONICS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $95,753,000, a 0.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

APPLIED OPTOELECTRONICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,753,000 +$757,000 +0.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $94,996,000 +$16,872,000 +22% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $78,124,000 +$8,444,000 +12% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $69,680,000 +$11,959,000 +21% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $57,721,000 $0 0% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $57,721,000 +$14,259,000 +33% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $43,462,000 +$43,462,000 31 Dec 2019 10-K 23 Feb 2024 2023 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $0 -$1,663,000 -100% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,663,000 -$13,063,000 -89% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $14,726,000 +$2,052,000 +16% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $12,674,000 -$1,436,000 -10% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $14,110,000 -$7,534,000 -35% 31 Dec 2013 10-K/A 21 Dec 2015 2014 FY
Q4 2012 $21,644,000 31 Dec 2012 10-K 06 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.