Extreme Networks, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Extreme Networks, Inc. (EXTR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-17
- Extreme Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$12.70M.
- Extreme Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$11.10M, a 148.05% decline from fiscal 2024.
- Extreme Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $23.10M.
- Extreme Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$14.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$12.70M 10-K · filed 2026-08-17 | |
| 2025-06-30 | -$11.10M 10-K · filed 2026-08-17 | |
| 2024-06-30 | $23.10M 10-K · filed 2025-08-18 | |
| 2023-06-30 | -$14.40M 10-K · filed 2024-08-16 | |
| 2022-06-30 | -$20.90M 10-K · filed 2023-08-24 | |
| 2021-06-30 | -$2.20M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $63.50M 10-K · filed 2021-08-27 | |
| 2019-06-30 | -$8.50M 10-K · filed 2020-08-31 | |
| 2018-06-30 | -$34.20M 10-K · filed 2019-08-29 | |
| 2017-06-30 | $15.50M 10-K · filed 2018-08-29 | $18.00M 10-K · filed 2017-09-13 |
| 2016-06-30 | $3.80M 10-K · filed 2017-09-13 | |
| 2015-06-30 | $25.10M 10-K · filed 2016-09-06 | |
| 2014-06-30 | $30.50M 10-K · filed 2015-09-14 | -$30.50M 10-K · filed 2014-09-15 |
| 2013-06-30 | -$1.40M 10-K · filed 2014-09-15 | |
| 2012-06-30 | $9.90M 10-K · filed 2013-08-30 | |
| 2011-07-03 | $4.60M 10-K · filed 2012-08-23 | |
| 2010-06-27 | $11.50M 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 |