ADTRAN Holdings, Inc. Deferred Tax Assets, Gross
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Assets, Gross of $114.20 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-04
- 2026-06-30: Deferred Tax Assets, Gross $114.20M.
- 2026-03-31: Deferred Tax Assets, Gross $113.90M.
- 2025-12-31: Deferred Tax Assets, Gross $113.48M.
- 2025-09-30: Deferred Tax Assets, Gross $101.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $114.20M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $113.90M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $113.48M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $101.20M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $100.70M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $102.80M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $103.15M 10-K · filed 2026-02-26 | $98.10M 10-K · filed 2025-03-03 |
| 2024-09-30 | $91.30M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $91.10M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $96.50M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $80.30M 10-K/A · filed 2025-05-20 | $76.70M 10-K · filed 2024-03-15 |
| 2023-09-30 | $57.30M 10-Q/A · filed 2024-03-15 | |
| 2023-06-30 | $42.48M 10-Q/A · filed 2024-03-15 | |
| 2023-03-31 | $34.98M 10-Q/A · filed 2024-03-15 | |
| 2022-12-31 | $11.41M 10-Q/A · filed 2024-03-15 | |
| 2022-09-30 | $29.23M 10-Q/A · filed 2023-08-14 | |
| 2022-06-30 | $71.44M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $67.58M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $59.64M 10-Q/A · filed 2023-08-14 | |
| 2021-09-30 | $59.19M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $56.94M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $57.95M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $55.69M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $59.10M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $59.77M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $62.15M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $56.18M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $49.41M 10-Q · filed 2019-11-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Clearfield, Inc. (CLFD) | United States | $0.415B | -74.88 |
| FiEE, Inc. (FIEE) | Japan | $0.033B | 8.06 |
| FRANKLIN WIRELESS CORP (FKWL) | United States | $0.028B | -61.80 |
| CLEARONE INC (CLRO) | United States | $0.009B | |
| DNA X, Inc. (SONM) | United States | $0.006B | -0.90 |
| Fabrinet (FN) | $14.287B | 39.79 | |
| CIENA CORP (CIEN) | United States | $50.874B | 81.72 |