Extreme Networks, Inc. Deferred Tax Assets, Deferred Income
Extreme Networks, Inc. (EXTR) had Deferred Tax Assets, Deferred Income of $31.47 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:DeferredTaxAssetsDeferredIncome · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Deferred Income $31.47M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $31.34M.
- 2024-06-30: Deferred Tax Assets, Deferred Income $25.17M.
- 2023-06-30: Deferred Tax Assets, Deferred Income $19.70M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-06-30 | $31.47M 10-K · filed 2026-08-17 | |
| 2025-06-30 | $31.34M 10-K · filed 2026-08-17 | |
| 2024-06-30 | $25.17M 10-K · filed 2025-08-18 | |
| 2023-06-30 | $19.70M 10-K · filed 2024-08-16 | |
| 2022-06-30 | $15.93M 10-K · filed 2023-08-24 | |
| 2021-06-30 | $11.63M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $7.61M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $1.89M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $159.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $3.32M 10-K · filed 2019-08-29 | $10.61M 10-K · filed 2017-09-13 |
| 2016-06-30 | $3.19M 10-K · filed 2018-08-29 | $7.96M 10-K · filed 2016-09-06 |
| 2015-06-30 | $7.81M 10-K · filed 2017-09-13 | |
| 2014-06-30 | $10.54M 10-K · filed 2016-09-06 | |
| 2013-06-30 | $9.71M 10-K · filed 2015-09-14 | |
| 2012-06-30 | $8.72M 10-K · filed 2013-08-30 | |
| 2011-07-03 | $9.16M 10-K · filed 2012-08-23 |
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