Deferred Tax Assets, Valuation Allowance of ALPHA & OMEGA SEMICONDUCTOR Ltd from 30 Jun 2013 to 30 Jun 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
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 30 Jun 2025.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $8,751,000, a 20% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $8,751,000 +$1,485,000 +20% 30 Jun 2025 10-K 28 Aug 2025 2025 FY
Q2 2024 $7,266,000 +$580,000 +8.7% 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q2 2023 $6,686,000 +$931,000 +16% 30 Jun 2023 10-K 23 Aug 2024 2024 FY
Q2 2022 $5,755,000 -$35,719,000 -86% 30 Jun 2022 10-K 29 Aug 2023 2023 FY
Q2 2021 $41,474,000 +$3,647,000 +9.6% 30 Jun 2021 10-K 20 Sep 2022 2022 FY
Q2 2020 $37,827,000 +$2,407,000 +6.8% 30 Jun 2020 10-K 30 Aug 2021 2021 FY
Q2 2019 $35,420,000 +$5,315,000 +18% 30 Jun 2019 10-K 02 Sep 2020 2020 FY
Q2 2018 $30,105,000 +$23,927,000 +387% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $6,178,000 +$3,284,000 +113% 30 Jun 2017 10-K 23 Aug 2018 2018 FY
Q2 2016 $2,894,000 +$194,000 +7.2% 30 Jun 2016 10-K 05 Sep 2017 2017 FY
Q2 2015 $2,700,000 +$305,000 +13% 30 Jun 2015 10-K/A 01 Feb 2017 2016 FY
Q2 2014 $2,395,000 +$268,000 +13% 30 Jun 2014 10-K 22 Mar 2016 2015 FY
Q2 2013 $2,127,000 30 Jun 2013 10-K 29 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.