OPEN TEXT CORP Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
OPEN TEXT CORP (OTEX) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $43.20 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $43.20M.
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $20.00M.
- 2025-03-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $18.10M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $16.80M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $43.20M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $20.00M 10-K · filed 2026-08-06 | |
| 2025-03-31 | $18.10M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $16.80M 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $16.80M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $15.90M 10-K · filed 2025-08-07 | |
| 2024-03-31 | $28.50M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $29.50M 10-Q · filed 2024-02-01 | |
| 2023-09-30 | $29.20M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $28.30M 10-K · filed 2024-08-01 | |
| 2023-03-31 | $18.60M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $21.80M 10-Q · filed 2023-02-02 | |
| 2022-09-30 | $20.70M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $15.10M 10-K · filed 2023-08-03 | $19.90M 10-K · filed 2022-08-05 |
| 2022-03-31 | $29.20M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $28.00M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $27.20M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $27.50M 10-K · filed 2022-08-05 | |
| 2021-03-31 | $25.10M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $23.50M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $24.30M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $24.80M 10-K · filed 2021-08-05 | |
| 2020-03-31 | $21.70M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $19.30M 10-Q · filed 2020-01-30 | |
| 2019-09-30 | $17.60M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $17.40M 10-K · filed 2020-08-06 | |
| 2018-06-30 | $28.50M 10-K · filed 2019-08-01 |
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