Extreme Networks, Inc. (EXTR) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Extreme Networks, Inc. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Extreme Networks, Inc. (EXTR) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $3.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-08-17

• 2026-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $3.69M.
• 2025-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $3.69M.
• 2024-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $3.69M.
• 2023-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $3.69M.