Extreme Networks, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Extreme Networks, Inc. (EXTR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $121.50 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $121.50M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $121.10M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $137.40M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $127.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $121.50M 10-K · filed 2026-08-17 |
| 2025-06-30 | $121.10M 10-K · filed 2025-08-18 |
| 2024-06-30 | $137.40M 10-K · filed 2024-08-16 |
| 2023-06-30 | $127.30M 10-K · filed 2023-08-24 |
| 2022-06-30 | $162.80M 10-K · filed 2022-08-29 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 |
| 2021-06-30 | $156.20K 10-K · filed 2021-08-27 |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-29 |
| 2020-12-31 | $0.00 10-Q · filed 2021-02-09 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 |
| 2020-06-30 | $156.40M 10-K · filed 2020-08-31 |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 |
| 2019-12-31 | $0.00 10-Q · filed 2021-02-09 |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 |
| 2019-06-30 | $56.70M 10-K · filed 2019-08-29 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 |
| 2018-12-31 | $0.00 10-Q · filed 2020-01-30 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 |
| 2018-06-30 | $54.40M 10-K · filed 2018-08-29 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 |
| 2017-12-31 | $0.00 10-Q · filed 2019-01-30 |
| 2017-06-30 | $93.70M 10-K · filed 2017-09-13 |
| 2016-06-30 | $138.30M 10-K · filed 2016-09-06 |
| 2015-06-30 | $169.60M 10-K · filed 2015-09-14 |
| 2014-06-30 | $97.40M 10-K · filed 2014-09-15 |
| 2013-06-30 | $87.90M 10-K · filed 2013-08-30 |
| 2012-06-30 | $90.00M 10-K · filed 2012-08-23 |
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