ADTRAN Holdings, Inc. Deferred Income Tax Assets, Net
ADTRAN Holdings, Inc. (ADTN) had Deferred Income Tax Assets, Net of $16.22 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $16.22M.
- 2026-03-31: Deferred Income Tax Assets, Net $16.22M.
- 2025-12-31: Deferred Income Tax Assets, Net $16.48M.
- 2025-09-30: Deferred Income Tax Assets, Net $17.83M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $16.22M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $16.22M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $16.48M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $17.83M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $17.83M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $17.83M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $17.83M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $25.70M 10-Q · filed 2025-11-04 | |
| 2024-06-30 | $28.93M 10-Q · filed 2025-08-05 | $24.93M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $29.44M 10-Q · filed 2025-05-20 | $25.42M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $29.29M 10-K/A · filed 2025-05-20 | $25.79M 10-K · filed 2024-03-15 |
| 2023-09-30 | $90.26M 10-Q/A · filed 2024-03-15 | |
| 2023-06-30 | $82.08M 10-Q/A · filed 2024-03-15 | |
| 2023-03-31 | $81.63M 10-Q/A · filed 2024-03-15 | |
| 2022-12-31 | $67.84M 10-Q/A · filed 2024-03-15 | $6.21M 10-K · filed 2023-03-01 |
| 2022-09-30 | $13.04M 10-Q/A · filed 2023-08-14 | |
| 2022-06-30 | $8.51M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $8.94M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $9.08M 10-Q/A · filed 2023-08-14 | |
| 2021-09-30 | $8.96M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $9.16M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $9.45M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $9.87M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $7.87M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $7.57M 10-Q · filed 2020-08-07 | |
| 2019-12-31 | $7.56M 10-K · filed 2021-02-26 |
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