Extreme Networks, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Extreme Networks, Inc. (EXTR) had Deferred Tax Assets, Operating Loss Carryforwards of $13.87 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.87M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $16.56M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $19.63M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $21.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $13.87M 10-K · filed 2026-08-17 |
| 2025-06-30 | $16.56M 10-K · filed 2026-08-17 |
| 2024-06-30 | $19.63M 10-K · filed 2025-08-18 |
| 2023-06-30 | $21.55M 10-K · filed 2024-08-16 |
| 2022-06-30 | $51.49M 10-K · filed 2023-08-24 |
| 2021-06-30 | $69.13M 10-K · filed 2022-08-29 |
| 2020-06-30 | $74.55M 10-K · filed 2022-08-29 |
| 2019-06-30 | $36.51M 10-K · filed 2021-08-27 |
| 2018-06-30 | $49.43M 10-K · filed 2020-08-31 |
| 2017-06-30 | $109.17M 10-K · filed 2019-08-29 |
| 2016-06-30 | $108.56M 10-K · filed 2018-08-29 |
| 2015-06-30 | $114.15M 10-K · filed 2017-09-13 |
| 2014-06-30 | $97.63M 10-K · filed 2016-09-06 |
| 2013-06-30 | $85.28M 10-K · filed 2015-09-14 |
| 2012-06-30 | $73.41M 10-K · filed 2013-08-30 |
| 2011-07-03 | $76.16M 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 |