ALPHA & OMEGA SEMICONDUCTOR Ltd
For the period ended Jun 30, 2026. Filed Aug 27, 2026.
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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.
FY2026 · Filed Aug 27, 2026
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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 (Deloitte & Touche LLP - PCAOB Firm ID No. 34) | 63 |
| Report of Independent Registered Public Accounting Firm (Baker Tilly US, LLP - PCAOB Firm ID No. 23) | 65 |
| Consolidated Balance Sheets | 66 |
| Consolidated Statements of Operations | 67 |
| Consolidated Statements of Comprehensive Loss | 68 |
| Consolidated Statements of Equity | 69 |
| Consolidated Statements of Cash Flows | 70 |
| Notes to the Consolidated Financial Statements | 72 |
(2) Financial Statement Schedule.
| Schedule II - Valuation and Qualifying accounts | 104 |
|---|
(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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