Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.57M
2: EX-4.2 EX-4.2 2023 10K HTML 54K
3: EX-21.1 EX-21.1 2023 10K HTML 37K
4: EX-23.1 EX-23.1 2023 10K HTML 31K
5: EX-23.2 EX-23.2 2023 10K HTML 31K
10: EX-99.1 EX-99.1 202310K HTML 438K
6: EX-31.1 EX-31.1 2023 10K HTML 35K
7: EX-31.2 EX-31.2 2023 10K HTML 35K
8: EX-32.1 EX-32.1 202310K HTML 33K
9: EX-32.2 EX-32.2 2023 10K HTML 33K
16: R1 Cover HTML 97K
17: R2 Audit Information HTML 37K
18: R3 Consolidated Balance Sheets HTML 162K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K
20: R5 Consolidated Statements of Operations HTML 129K
21: R6 Consolidated Statements of Comprehensive Income HTML 56K
(Loss)
22: R7 Consolidated Statements of Shareholders' Equity HTML 163K
23: R8 Consolidated Statements of Cash Flows HTML 151K
24: R9 The Company and Significant Accounting Policies HTML 87K
25: R10 Equity Method Investment in Equity Investee HTML 64K
26: R11 Related Party Transactions HTML 37K
27: R12 Net Income (Loss) Per Common Share Attributable to HTML 61K
Alpha and Omega Semiconductor Limited
28: R13 Concentration of Credit Risk and Significant HTML 54K
Customers
29: R14 Balance Sheet Components HTML 145K
30: R15 Debt HTML 64K
31: R16 Leases HTML 131K
32: R17 Shareholders' Equity HTML 41K
33: R18 Share-based Compensation HTML 203K
34: R19 Employee Benefit Plans HTML 35K
35: R20 Income Taxes HTML 132K
36: R21 Segment and Geographic information HTML 71K
37: R22 Restricted Net Assets HTML 34K
38: R23 Commitments and Contingencies HTML 42K
39: R24 Schedule II - Valuation and Qualifying Accounts HTML 61K
40: R25 The Company and Significant Accounting Policies HTML 133K
(Policies)
41: R26 The Company and Significant Accounting Policies HTML 67K
(Tables)
42: R27 Equity Method Investment in Equity Investee HTML 64K
(Tables)
43: R28 Net Income (Loss) Per Common Share Attributable to HTML 62K
Alpha and Omega Semiconductor Limited (Tables)
44: R29 Concentration of Credit Risk and Significant HTML 54K
Customers (Tables)
45: R30 Balance Sheet Components (Tables) HTML 170K
46: R31 Debt (Tables) HTML 48K
47: R32 Leases (Tables) HTML 94K
48: R33 Share-based Compensation (Tables) HTML 199K
49: R34 Income Taxes (Tables) HTML 124K
50: R35 Segment and Geographic information (Tables) HTML 66K
51: R36 The Company and Significant Accounting Policies - HTML 34K
Basis of Presentation Narrative (Details)
52: R37 The Company and Significant Accounting Policies - HTML 39K
Risks and Uncertainties Narrative (Details)
53: R38 The Company and Significant Accounting Policies - HTML 72K
Joint Venture Narrative (Details)
54: R39 The Company and Significant Accounting Policies - HTML 34K
Restricted Cash Narrative (Details)
55: R40 The Company and Significant Accounting Policies - HTML 59K
Property and Equipment Useful Lives (Details)
56: R41 The Company and Significant Accounting Policies - HTML 37K
Government Grants (Details)
57: R42 The Company and Significant Accounting Policies - HTML 37K
Government Grants Narrative (Details)
58: R43 The Company and Significant Accounting Policies - HTML 46K
Revenue Recognition (Details)
59: R44 The Company and Significant Accounting Policies - HTML 34K
Long-lived Assets Narrative (Details)
60: R45 The Company and Significant Accounting Policies - HTML 33K
Product Warranty Narrative (Details)
61: R46 The Company and Significant Accounting Policies - HTML 33K
Advertising Expense Narrative (Details)
62: R47 Equity Method Investment in Equity Investee - HTML 78K
Narrative (Details)
63: R48 Equity Method Investment in Equity Investee - HTML 50K
Schedule of Gain on Deconsolidation (Details)
64: R49 Equity Method Investment in Equity Investee - HTML 50K
Schedule of Net Loss Associated with Sales of JV
Company Equity Interest Held (Details)
65: R50 Equity Method Investment in Equity Investee - HTML 99K
Equity Method Investment, Summarized Financial
Information (Details)
66: R51 Related Party Transactions (Details) HTML 54K
67: R52 Net Income (Loss) Per Common Share Attributable to HTML 70K
Alpha and Omega Semiconductor Limited - Basic and
Diluted Income Per Share (Details)
68: R53 Net Income (Loss) Per Common Share Attributable to HTML 43K
Alpha and Omega Semiconductor Limited - Potential
Dilutive Shares (Details)
69: R54 Concentration of Credit Risk and Significant HTML 55K
Customers - Schedule of Concentration Risk
(Details)
70: R55 Balance Sheet Components - Accounts receivable HTML 41K
(Details)
71: R56 Balance Sheet Components - Inventories (Details) HTML 41K
72: R57 Balance Sheet Components - Other Current Assets HTML 50K
(Details)
73: R58 Balance Sheet Components - Property, plant, and HTML 73K
equipment (Details)
74: R59 Balance Sheet Components - Goodwill (Details) HTML 35K
75: R60 Balance Sheet Components - Other long term assets HTML 45K
(Details)
76: R61 Balance Sheet Components - Future amortization HTML 38K
expense of intangible assets (Details)
77: R62 Balance Sheet Components - Intangible assets HTML 57K
(Details)
78: R63 Balance Sheet Components - Accrued liabilities HTML 61K
(Details)
79: R64 Balance Sheet Components - Product Warranty HTML 39K
Accrual (Details)
80: R65 Balance Sheet Components - Stock Rotation Accrual HTML 37K
(Details)
81: R66 Balance Sheet Components - Impairment of HTML 35K
long-lived assets, intangible assets, and goodwill
(Details)
82: R67 Balance Sheet Components - Other long-term HTML 44K
liabilities (Details)
83: R68 Debt - Short-term borrowing (Details) HTML 79K
84: R69 Debt - Accounts Receivable Factoring Agreement HTML 52K
(Details)
85: R70 Debt - Debt Financing (Details) HTML 64K
86: R71 Debt - Credit Facilities and Long-term Debt HTML 70K
Narrative (Details)
87: R72 Debt - Maturities of Short-tem and Long-term Debt HTML 71K
(Details)
88: R73 Leases - Narrative (Details) HTML 32K
89: R74 Leases - Schedule of Lease Cost (Details) HTML 48K
90: R75 Leases - Schedule of Lease Supplemental Balance HTML 57K
Sheet Information (Details)
91: R76 Leases - Schedule of Lease Supplemental Cash Flow HTML 42K
Information (Details)
92: R77 Leases - Schedule of Lease Maturities - Topic 842 HTML 71K
(Details)
93: R78 Shareholders' Equity (Details) HTML 64K
94: R79 Share-based Compensation - Narrative (Details) HTML 145K
95: R80 Share-based Compensation - Nonvested Share HTML 97K
Activity Rollforward (Details)
96: R81 Share-based Compensation - Summary of Stock Option HTML 86K
Activities (Details)
97: R82 Share-based Compensation - Fair Value Weighted HTML 54K
Average Assumptions (Details)
98: R83 Share-based Compensation - Employee Share Purchase HTML 65K
Plan (Details)
99: R84 Share-based Compensation - Share-based HTML 52K
Compensation Expenses (Details)
100: R85 Employee Benefit Plans (Details) HTML 56K
101: R86 Income Taxes - Narrative (Details) HTML 75K
102: R87 Income Taxes - Income Tax Schedules (Details) HTML 152K
103: R88 Segment and Geographic information Segment HTML 42K
Narrative (Details)
104: R89 Segment and Geographic information - Revenue by HTML 47K
Geographical Segment (Details)
105: R90 Segment and Geographic information - Revenue by HTML 45K
Product Type (Details)
106: R91 Segment and Geographic information Location and HTML 40K
Net Book Value of Long-Lived Assets (Details)
107: R92 Restricted Net Assets (Details) HTML 44K
108: R93 Commitments and Contingencies - Purchase HTML 38K
Commitments (Details)
109: R94 Commitments and Contingencies - Contingencies and HTML 37K
Indemnities (Details)
110: R95 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Details)
113: XML IDEA XML File -- Filing Summary XML 209K
111: XML XBRL Instance -- aosl-20230630_htm XML 2.75M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 228K
12: EX-101.CAL XBRL Calculations -- aosl-20230630_cal XML 327K
13: EX-101.DEF XBRL Definitions -- aosl-20230630_def XML 993K
14: EX-101.LAB XBRL Labels -- aosl-20230630_lab XML 2.54M
15: EX-101.PRE XBRL Presentations -- aosl-20230630_pre XML 1.60M
11: EX-101.SCH XBRL Schema -- aosl-20230630 XSD 254K
114: JSON XBRL Instance as JSON Data -- MetaLinks 690± 1.05M
115: ZIP XBRL Zipped Folder -- 0001387467-23-000049-xbrl Zip 2.15M
‘EX-23.1’ — EX-23.1 2023 10K
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