Calix, Inc Deferred Tax Liabilities, Gross
Calix, Inc (CALX) had Deferred Tax Liabilities, Gross of $7.34 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $7.34M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.77M; Deferred Tax Liabilities, Gross as first filed $5.98M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.75M; Deferred Tax Liabilities, Gross as first filed $4.14M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.34M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.77M 10-K · filed 2026-02-20 | $5.98M 10-K · filed 2025-02-21 |
| 2023-12-31 | $6.35M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $5.75M 10-K · filed 2024-02-23 | $4.14M 10-K · filed 2023-02-21 |
| 2021-12-31 | $2.43M 10-K · filed 2023-02-21 | |
| 2016-12-31 | $157.00K 10-K · filed 2017-02-28 | |
| 2015-12-31 | $2.36M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $8.99M 10-K · filed 2016-02-26 |
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