Ciena Corp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Ciena Corp (CIEN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $76.15 million as of 2025-11-01, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-12-12
- 2025-11-01: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $76.15M.
- 2024-11-02: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $79.27M.
- 2023-10-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $82.16M.
- 2022-10-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $76.84M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-11-01 | $76.15M 10-K · filed 2025-12-12 |
| 2024-11-02 | $79.27M 10-K · filed 2025-12-12 |
| 2023-10-28 | $82.16M 10-K · filed 2024-12-20 |
| 2022-10-29 | $76.84M 10-K · filed 2023-12-15 |
| 2021-10-30 | $69.95M 10-K · filed 2022-12-16 |
| 2020-10-31 | $73.83M 10-K · filed 2021-12-17 |
| 2019-11-02 | $54.18M 10-K · filed 2020-12-18 |
| 2019-10-31 | $54.18M 10-K · filed 2019-12-20 |
| 2018-10-31 | $40.96M 10-K · filed 2019-12-20 |
| 2018-07-31 | $35.02M 10-Q · filed 2018-09-05 |
| 2018-04-30 | $36.12M 10-Q · filed 2018-06-06 |
| 2018-01-31 | $36.71M 10-Q · filed 2018-03-07 |
| 2017-10-31 | $56.60M 10-K · filed 2018-12-21 |
| 2016-10-31 | $59.79M 10-K · filed 2017-12-22 |
| 2015-10-31 | $63.29M 10-K · filed 2016-12-21 |
| 2014-10-31 | $59.71M 10-K · filed 2015-12-21 |
| 2013-10-31 | $44.52M 10-K · filed 2014-12-19 |
| 2012-10-31 | $44.13M 10-K · filed 2013-12-20 |
| 2011-10-31 | $30.64M 10-K · filed 2012-12-21 |
| 2010-10-31 | $30.89M 10-K · filed 2011-12-22 |
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