OPEN TEXT CORP Deferred Tax Assets, Capital Loss Carryforwards
OPEN TEXT CORP (OTEX) had Deferred Tax Assets, Capital Loss Carryforwards of $2.76 million as of 2026-06-30, per its 10-K filed 2026-08-06.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.76M.
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $5.83M.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $13.22M.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $13.51M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-30 | $2.76M 10-K · filed 2026-08-06 |
| 2025-06-30 | $5.83M 10-K · filed 2026-08-06 |
| 2024-06-30 | $13.22M 10-K · filed 2025-08-07 |
| 2023-06-30 | $13.51M 10-K · filed 2024-08-01 |
| 2022-06-30 | $0.00 10-K · filed 2023-08-03 |
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