ACCURAY INCORPORATED Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ACCURAY INCORPORATED (ARAY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.85 million as of 2026-06-30, per its 10-K filed 2026-08-27.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-27
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.85M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.13M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.52M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-06-30 | $3.85M 10-K · filed 2026-08-27 |
| 2025-06-30 | $3.13M 10-K · filed 2026-08-27 |
| 2024-06-30 | $4.52M 10-K/A · filed 2026-02-17 |
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