Extreme Networks, Inc. Deferred Tax Liabilities, Gross
Extreme Networks, Inc. (EXTR) had Deferred Tax Liabilities, Gross of $37.82 million as of 2026-06-30, per its 10-K filed 2026-08-17.
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 2026-08-17
- 2026-06-30: Deferred Tax Liabilities, Gross $37.82M.
- 2025-06-30: Deferred Tax Liabilities, Gross $31.37M.
- 2024-06-30: Deferred Tax Liabilities, Gross $25.66M.
- 2023-06-30: Deferred Tax Liabilities, Gross $22.66M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $37.82M 10-K · filed 2026-08-17 | |
| 2025-06-30 | $31.37M 10-K · filed 2026-08-17 | |
| 2024-06-30 | $25.66M 10-K · filed 2025-08-18 | |
| 2023-06-30 | $22.66M 10-K · filed 2024-08-16 | |
| 2022-06-30 | $19.68M 10-K · filed 2023-08-24 | $15.02M 10-K · filed 2022-08-29 |
| 2021-06-30 | $12.32M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $9.20M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $6.99M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $4.75M 10-K · filed 2020-08-31 | $3.72M 10-K · filed 2018-08-29 |
| 2017-06-30 | $6.58M 10-K · filed 2019-08-29 | |
| 2016-06-30 | $5.04M 10-K · filed 2018-08-29 | |
| 2015-06-30 | $3.69M 10-K · filed 2017-09-13 | |
| 2014-06-30 | $3.93M 10-K · filed 2016-09-06 | |
| 2013-06-30 | $522.00K 10-K · filed 2015-09-14 | |
| 2012-06-30 | $120.00K 10-K · filed 2013-08-30 | |
| 2011-07-03 | $93.00K 10-K · filed 2012-08-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DIGI INTERNATIONAL INC (DGII) | United States | $2.913B | 58.00 |
| A10 Networks, Inc. (ATEN) | United States | $1.887B | 63.03 |
| NETGEAR, INC. (NTGR) | United States | $0.601B | -24.03 |
| LANTRONIX INC (LTRX) | United States | $0.310B | -65.64 |
| Tianci International, Inc. (CIIT) | $0.026B | ||
| INTRUSION INC (INTZ) | United States | $0.018B | -1.92 |
| Foxx Development Holdings Inc. (FOXX) | United States | $0.017B | -0.68 |
| F5, INC. (FFIV) | United States | $25.289B | 32.54 |
| Arista Networks, Inc. (ANET) | United States | $259.390B | 52.98 |
| CISCO SYSTEMS, INC. (CSCO) | United States | $421.660B | 33.96 |