ALPHA & OMEGA SEMICONDUCTOR Ltd Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALPHA & OMEGA SEMICONDUCTOR Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q2 2023.
  • ALPHA & OMEGA SEMICONDUCTOR Ltd Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $29M, a 8.46% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $29M -$2.68M -8.46% Jun 30, 2023 10-K 2023-08-29
Q2 2022 $31.7M -$36.7M -53.6% Jun 30, 2022 10-K 2023-08-29
Q2 2021 $68.4M +$5.62M +8.97% Jun 30, 2021 10-K 2022-09-20
Q2 2020 $62.7M +$10.6M +20.4% Jun 30, 2020 10-K 2021-08-30
Q2 2019 $52.1M +$7M +15.5% Jun 30, 2019 10-K 2020-09-02
Q2 2018 $45.1M +$29M +180% Jun 30, 2018 10-K 2019-08-23
Q2 2017 $16.1M -$3.56M -18.1% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $19.7M +$778K +4.12% Jun 30, 2016 10-K 2017-09-05
Q2 2015 $18.9M +$205K +1.1% Jun 30, 2015 10-K/A 2017-02-01
Q2 2014 $18.7M -$624K -3.23% Jun 30, 2014 10-K/A 2016-03-22
Q2 2013 $19.3M +$2.95M +18% Jun 30, 2013 10-K 2014-08-29
Q2 2012 $16.4M +$2.67M +19.5% Jun 30, 2012 10-K 2013-08-30
Q2 2011 $13.7M Jun 30, 2011 10-K 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.