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Alpha And Omega Semiconductor Limited (AOSL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Alpha And Omega Semiconductor Limited–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent180.77
Restricted Cash and Cash Equivalents, Current0.65
Cash & Short-term Investments180.00
Accounts receivable42.80
Other Receivables, Net, Current2.04
Notes Receivable, Current0.20
Inventories201.38
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Total loans net6.90
Total Current Assets437.92
Equipment/Property/Plant Net314.67
Goodwill net0.27
Intangible Assets1.35
Long-term investments142.66
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent22.81
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent43.88
Operating Lease Right Of Use Asset22.48
Total Assets963.56
Liabilities
Accounts Payable, Current AC55.65
Accrued Liabilities, Current AC57.68
Long-term Debt, Current Maturities LO3.09
Other Liabilities, Current52.36
Accrued Income Taxes, Current TA14.24
Total Current Liabilities127.37
Long-term debt3.63
Total Long-term Debt3.63
Accrued Income Taxes, Noncurrent AC126.12
Other liabilities, Noncurrent8.54
Operating Lease Liability Current6.05
Operating Lease Liability Noncurrent17.18
Deferred Income Tax Liabilities Net12.25
Total Liabilities165.65
Stockholders' Equity
Common Stock Value0.08
Treasury Stock Value-97.10
Additional Paid In Capital Common Stock406.93
Retained Earnings / Accumulated Deficit491.51
Accumulated Other Comprehensive Income-3.53
Other Equity-3.53
Common Stockholder's Equity797.90
Total Stockholder's Equity797.90
Liabilities & Stockholder's Equity963.56
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About Alpha and Omega Semiconductor Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-031360

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.