Extreme Networks, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Extreme Networks, Inc. (EXTR) had Deferred Tax Assets, Tax Credit Carryforwards of $60.22 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-08-17
- 2026-06-30: Deferred Tax Assets, Tax Credit Carryforwards $60.22M.
- 2025-06-30: Deferred Tax Assets, Tax Credit Carryforwards $53.35M.
- 2024-06-30: Deferred Tax Assets, Tax Credit Carryforwards $62.94M.
- 2023-06-30: Deferred Tax Assets, Tax Credit Carryforwards $57.84M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-06-30 | $60.22M 10-K · filed 2026-08-17 |
| 2025-06-30 | $53.35M 10-K · filed 2026-08-17 |
| 2024-06-30 | $62.94M 10-K · filed 2025-08-18 |
| 2023-06-30 | $57.84M 10-K · filed 2024-08-16 |
| 2022-06-30 | $70.68M 10-K · filed 2023-08-24 |
| 2021-06-30 | $68.00M 10-K · filed 2022-08-29 |
| 2020-06-30 | $67.36M 10-K · filed 2022-08-29 |
| 2019-06-30 | $54.74M 10-K · filed 2021-08-27 |
| 2018-06-30 | $48.09M 10-K · filed 2020-08-31 |
| 2017-06-30 | $34.44M 10-K · filed 2019-08-29 |
| 2016-06-30 | $32.73M 10-K · filed 2018-08-29 |
| 2015-06-30 | $30.82M 10-K · filed 2017-09-13 |
| 2014-06-30 | $30.02M 10-K · filed 2016-09-06 |
| 2013-06-30 | $28.88M 10-K · filed 2015-09-14 |
| 2012-06-30 | $23.05M 10-K · filed 2013-08-30 |
| 2011-07-03 | $23.34M 10-K · filed 2012-08-23 |
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