Extreme Networks, Inc. Deferred Tax Liabilities, Net, Noncurrent
Extreme Networks, Inc. (EXTR) had Deferred Tax Liabilities, Net, Noncurrent of $2.23 million as of 2020-03-31, per its 10-Q filed 2020-05-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-05-11
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $2.23M.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.11M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $2.12M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.96M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $2.23M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $2.11M 10-Q · filed 2020-01-30 | |
| 2019-09-30 | $2.12M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $1.96M 10-Q · filed 2020-05-11 | |
| 2019-03-31 | $1.84M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $1.70M 10-Q · filed 2019-01-30 | |
| 2018-09-30 | $6.23M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $6.13M 10-K · filed 2019-08-29 | |
| 2018-03-31 | $5.63M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $5.16M 10-Q · filed 2018-02-08 | |
| 2017-09-30 | $7.20M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $6.58M 10-K · filed 2019-08-29 | $6.58M 10-K · filed 2017-09-13 |
| 2017-03-31 | $6.14M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $5.62M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $5.13M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $4.69M 10-K · filed 2018-08-29 | |
| 2016-03-31 | $3.94M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $3.47M 10-Q · filed 2016-02-02 | |
| 2015-09-30 | $3.22M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $2.98M 10-K · filed 2017-09-13 | |
| 2015-03-31 | $2.57M 10-Q · filed 2015-05-07 | |
| 2014-06-30 | $1.26M 10-K · filed 2016-09-06 | |
| 2013-06-30 | $0.00 10-K · filed 2015-09-14 | |
| 2012-06-30 | $0.00 10-K · filed 2012-08-23 | |
| 2012-04-01 | $130.00K 10-Q · filed 2012-05-04 | |
| 2012-01-01 | $124.00K 10-Q · filed 2012-02-07 | |
| 2011-10-02 | $118.00K 10-Q · filed 2011-11-10 | |
| 2011-07-03 | $93.00K 10-K · filed 2012-08-23 |
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