OPEN TEXT CORP Deferred Tax Assets, Other Loss Carryforwards
OPEN TEXT CORP (OTEX) had Deferred Tax Assets, Other Loss Carryforwards of $141.87 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Other Loss Carryforwards $141.87M.
- 2025-06-30: Deferred Tax Assets, Other Loss Carryforwards $230.66M.
- 2024-06-30: Deferred Tax Assets, Other Loss Carryforwards $217.07M.
- 2023-06-30: Deferred Tax Assets, Other Loss Carryforwards $156.83M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2026-06-30 | $141.87M 10-K · filed 2026-08-06 |
| 2025-06-30 | $230.66M 10-K · filed 2026-08-06 |
| 2024-06-30 | $217.07M 10-K · filed 2025-08-07 |
| 2023-06-30 | $156.83M 10-K · filed 2024-08-01 |
| 2022-06-30 | $0.00 10-K · filed 2023-08-03 |
| 2021-06-30 | $5.57M 10-K · filed 2022-08-05 |
| 2020-06-30 | $152.00K 10-K · filed 2021-08-05 |
| 2019-06-30 | $155.00K 10-K · filed 2020-08-06 |
| 2018-06-30 | $417.00K 10-K · filed 2019-08-01 |
| 2017-06-30 | $246.00K 10-K · filed 2018-08-02 |
| 2016-06-30 | $473.00K 10-K · filed 2017-08-03 |
| 2015-06-30 | $3.47M 10-K · filed 2016-07-27 |
| 2014-06-30 | $3.45M 10-K/A · filed 2015-07-31 |
| 2013-06-30 | $3.01M 10-K · filed 2014-07-31 |
| 2012-06-30 | $3.00M 10-K/A · filed 2014-02-12 |
| 2011-06-30 | $2.83M 10-K/A · filed 2013-01-25 |
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