ALPHA & OMEGA SEMICONDUCTOR Ltd
For the period ended Jun 30, 2024. Filed Aug 23, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 23, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this annual report:
(1) Consolidated Financial Statements. The index to the consolidated financial statements is below.
| Item | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm (Baker Tilly US, LLP - PCAOB Firm ID No.23) | 67 |
| Report of Independent Registered Public Accounting Firm (BDO USA, LLP - PCAOB Firm ID No. 243) | 70 |
| Consolidated Balance Sheets | 71 |
| Consolidated Statements of Operations | 72 |
| Consolidated Statements of Comprehensive Income (Loss) | 73 |
| Consolidated Statements of Equity | 74 |
| Consolidated Statements of Cash Flows | 75 |
| Notes to the Consolidated Financial Statements | 77 |
(2) Financial Statement Schedules.
| Schedule II - Valuation and Qualifying accounts | 110 |
|---|
(b) Exhibits
The exhibits listed on the accompanying Index to Exhibits in Item 15(b) below are filed as part of, or hereby incorporated by reference into, this Annual Report on Form 10-K.
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