Company: AAOI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025450
Chunk: 33

Company: APPLIED OPTOELECTRONICS, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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 interest expense, interest income, certain legal expenses associated with litigation and other one-time items. 

       20

   The following tables set forth the Company’s revenue and asset information by geographic region. Revenue is classified based on the location of where the product is manufactured. Long-lived assets in the tables below comprise property, plant, equipment, land use rights, right of use assets and intangible assets (in thousands):
   ​
   
       Three months ended June 30,    Six months ended June 30,  
 ​   2025    2024    2025    2024  
 Revenues:   ​    ​    ​    ​  
 United States  $803  $1,967  $1,954  $4,677 
 Taiwan   39,505   28,859   67,333   53,562 
 China   62,644   12,444   133,524   25,704 
 Total  $102,952  $43,270  $202,811  $83,943 

     ​   June 30,    December 31,  
 ​   2025    2024  
 Long-lived assets:   ​    ​  
 United States  $74,052  $71,867 
 Taiwan   99,988   57,907 
 China   125,889   107,624 
 Total  $299,929  $237,398 

   Note 18.  Contingencies
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   Litigation
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   From time to time, the Company  may be subject to legal proceedings and litigation arising in the ordinary course of business, including, but not limited to, inquiries, investigations, audits and other regulatory proceedings, such as described below. The Company records a loss provision when it believes it is both probable that a liability has been incurred and the amount can be reasonably estimated.
    
   The Company believes that there are no claims or actions pending or threatened against it, the ultimate disposition of which would have a material adverse effect on it.
            
   Other Contingencies
    
   On  August 9, 2021, the Company received a Taxes Notification of Audit Result ("Notice") from the Texas Comptroller’s Office (the "Compt