Calix, Inc Deferred Tax Assets, Operating Loss Carryforwards
Calix, Inc (CALX) had Deferred Tax Assets, Operating Loss Carryforwards of $22.84 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.19M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $44.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.84M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.41M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.02M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $44.19M 10-K · filed 2024-02-23 | $44.19M 10-K · filed 2023-02-21 |
| 2021-12-31 | $82.67M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $114.97M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $135.02M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $132.42M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $134.73M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $167.67M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $167.39M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $166.15M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $168.43M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $180.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $182.67M 10-K · filed 2013-02-22 |
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