Extreme Networks, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Extreme Networks, Inc. (EXTR) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.10 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.10M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.70M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $16.20M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $33.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-06-30 | $3.10M 10-K · filed 2026-08-17 |
| 2025-06-30 | $8.70M 10-K · filed 2025-08-18 |
| 2024-06-30 | $16.20M 10-K · filed 2024-08-16 |
| 2023-06-30 | $33.20M 10-K · filed 2023-08-24 |
| 2022-06-30 | $184.50M 10-K · filed 2022-08-29 |
| 2021-06-30 | $242.00K 10-K · filed 2021-08-27 |
| 2020-06-30 | $287.50M 10-K · filed 2020-08-31 |
| 2019-06-30 | $126.60M 10-K · filed 2019-08-29 |
| 2018-06-30 | $185.60M 10-K · filed 2018-08-29 |
| 2017-06-30 | $291.30M 10-K · filed 2017-09-13 |
| 2016-06-30 | $322.70M 10-K · filed 2016-09-06 |
| 2015-06-30 | $330.60M 10-K · filed 2015-09-14 |
| 2014-06-30 | $290.20M 10-K · filed 2014-09-15 |
| 2013-06-30 | $270.70M 10-K · filed 2013-08-30 |
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