Calix, Inc Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Calix, Inc (CALX) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $41.10 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $41.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $41.10M 10-K · filed 2026-02-20 |
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