Calix, Inc Deferred Tax Assets, Deferred Income
Calix, Inc (CALX) had Deferred Tax Assets, Deferred Income of $7.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Deferred Income $7.09M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $9.48M; Deferred Tax Assets, Deferred Income as first filed $9.46M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $13.46M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $13.16M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $7.09M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $9.48M 10-K · filed 2026-02-20 | $9.46M 10-K · filed 2025-02-21 |
| 2023-12-31 | $13.46M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $13.16M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $11.35M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $9.22M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $8.49M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $7.82M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $7.93M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $12.95M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $9.82M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $9.93M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $12.04M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $13.37M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $8.80M 10-K · filed 2013-02-22 |
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