Deferred Tax Assets, Net of Valuation Allowance of ALPHA & OMEGA SEMICONDUCTOR Ltd from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $23,432,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ALPHA & OMEGA SEMICONDUCTOR Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,432,000 -$354,000 -1.5% 30 Jun 2025 10-K 28 Aug 2025 2025 FY
Q2 2024 $23,786,000 +$1,455,000 +6.5% 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q2 2023 $22,331,000 -$3,611,000 -14% 30 Jun 2023 10-K 23 Aug 2024 2024 FY
Q2 2022 $25,942,000 -$938,000 -3.5% 30 Jun 2022 10-K 29 Aug 2023 2023 FY
Q2 2021 $26,880,000 +$1,977,000 +7.9% 30 Jun 2021 10-K 20 Sep 2022 2022 FY
Q2 2020 $24,903,000 +$8,214,000 +49% 30 Jun 2020 10-K 30 Aug 2021 2021 FY
Q2 2019 $16,689,000 +$1,681,000 +11% 30 Jun 2019 10-K 02 Sep 2020 2020 FY
Q2 2018 $15,008,000 +$5,063,000 +51% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $9,945,000 -$6,843,000 -41% 30 Jun 2017 10-K 23 Aug 2018 2018 FY
Q2 2016 $16,788,000 +$584,000 +3.6% 30 Jun 2016 10-K 05 Sep 2017 2017 FY
Q2 2015 $16,204,000 -$100,000 -0.61% 30 Jun 2015 10-K/A 01 Feb 2017 2016 FY
Q2 2014 $16,304,000 -$892,000 -5.2% 30 Jun 2014 10-K 22 Mar 2016 2015 FY
Q2 2013 $17,196,000 +$2,513,000 +17% 30 Jun 2013 10-K 29 Aug 2014 2014 FY
Q2 2012 $14,683,000 +$2,427,000 +20% 30 Jun 2012 10-K 30 Aug 2013 2013 FY
Q2 2011 $12,256,000 30 Jun 2011 10-K 31 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.