OPEN TEXT CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
OPEN TEXT CORP (OTEX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $16.74 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $16.74M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $18.68M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $21.35M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $34.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2026-06-30 | $16.74M 10-K · filed 2026-08-06 |
| 2025-06-30 | $18.68M 10-K · filed 2026-08-06 |
| 2024-06-30 | $21.35M 10-K · filed 2025-08-07 |
| 2023-06-30 | $34.36M 10-K · filed 2024-08-01 |
| 2022-06-30 | $19.56M 10-K · filed 2023-08-03 |
| 2021-06-30 | $24.92M 10-K · filed 2022-08-05 |
| 2020-06-30 | $22.00M 10-K · filed 2021-08-05 |
| 2019-06-30 | $17.84M 10-K · filed 2020-08-06 |
| 2018-06-30 | $17.20M 10-K · filed 2019-08-01 |
| 2017-06-30 | $22.96M 10-K · filed 2018-08-02 |
| 2016-06-30 | $16.01M 10-K · filed 2017-08-03 |
| 2015-06-30 | $17.27M 10-K · filed 2016-07-27 |
| 2014-06-30 | $20.89M 10-K/A · filed 2015-07-31 |
| 2013-06-30 | $20.32M 10-K · filed 2014-07-31 |
| 2012-06-30 | $11.27M 10-K/A · filed 2014-02-12 |
| 2011-06-30 | $8.11M 10-K/A · filed 2013-01-25 |
| 2010-06-30 | $10.69M 10-K · filed 2011-08-15 |
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