ALPHA & OMEGA SEMICONDUCTOR Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $23.8M, a 6.52% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $23.8M +$1.46M +6.52% Jun 30, 2024 10-K 2024-08-23
Q2 2023 $22.3M -$3.61M -13.9% Jun 30, 2023 10-K 2024-08-23
Q2 2022 $25.9M -$938K -3.49% Jun 30, 2022 10-K 2023-08-29
Q2 2021 $26.9M +$1.98M +7.94% Jun 30, 2021 10-K 2022-09-20
Q2 2020 $24.9M +$8.21M +49.2% Jun 30, 2020 10-K 2021-08-30
Q2 2019 $16.7M +$1.68M +11.2% Jun 30, 2019 10-K 2020-09-02
Q2 2018 $15M +$5.06M +50.9% Jun 30, 2018 10-K 2019-08-23
Q2 2017 $9.95M -$6.84M -40.8% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $16.8M +$584K +3.6% Jun 30, 2016 10-K 2017-09-05
Q2 2015 $16.2M -$100K -0.61% Jun 30, 2015 10-K/A 2017-02-01
Q2 2014 $16.3M -$892K -5.19% Jun 30, 2014 10-K/A 2016-03-22
Q2 2013 $17.2M +$2.51M +17.1% Jun 30, 2013 10-K 2014-08-29
Q2 2012 $14.7M +$2.43M +19.8% Jun 30, 2012 10-K 2013-08-30
Q2 2011 $12.3M Jun 30, 2011 10-K 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.