OPEN TEXT CORP Contract with Customer, Asset, Allowance for Credit Loss
OPEN TEXT CORP (OTEX) had Contract with Customer, Asset, Allowance for Credit Loss of $300.00 thousand as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Balance Sheet › Assets
us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss · last filed 2026-08-06
- 2026-06-30: Contract with Customer, Asset, Allowance for Credit Loss $300.00K.
- 2025-06-30: Contract with Customer, Asset, Allowance for Credit Loss $400.00K.
- 2024-06-30: Contract with Customer, Asset, Allowance for Credit Loss $500.00K.
- 2024-03-31: Contract with Customer, Asset, Allowance for Credit Loss $1.30M.
| Period end | Contract with Customer, Asset, Allowance for Credit Loss |
|---|---|
| 2026-06-30 | $300.00K 10-K · filed 2026-08-06 |
| 2025-06-30 | $400.00K 10-K · filed 2026-08-06 |
| 2024-06-30 | $500.00K 10-K · filed 2025-08-07 |
| 2024-03-31 | $1.30M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $200.00K 10-Q · filed 2024-02-01 |
| 2023-09-30 | $200.00K 10-Q · filed 2023-11-02 |
| 2023-06-30 | $300.00K 10-K · filed 2024-08-01 |
| 2023-03-31 | $400.00K 10-Q · filed 2023-05-04 |
| 2022-12-31 | $500.00K 10-Q · filed 2023-02-02 |
| 2022-09-30 | $500.00K 10-Q · filed 2022-11-03 |
| 2022-06-30 | $700.00K 10-K · filed 2023-08-03 |
| 2022-03-31 | $600.00K 10-Q · filed 2022-05-04 |
| 2021-12-31 | $500.00K 10-Q · filed 2022-02-03 |
| 2021-09-30 | $600.00K 10-Q · filed 2021-11-04 |
| 2021-06-30 | $400.00K 10-K · filed 2022-08-05 |
| 2021-03-31 | $200.00K 10-Q · filed 2021-05-06 |
| 2020-12-31 | $200.00K 10-Q · filed 2021-02-04 |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-05 |
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