OPEN TEXT CORP Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
OPEN TEXT CORP (OTEX) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $6.42 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2025-11-05
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $6.42M, a 55.82% decline year-over-year.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-06-30 was $10.95M, a 4.86% decline year-over-year.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-03-31 was $12.38M, a 22.08% increase year-over-year.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2024-12-31 was $15.69M, a 621.80% increase year-over-year.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $53.54M, a 73.45% increase from fiscal 2024.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $30.87M, a 4.46% increase from fiscal 2023.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $29.55M, a 24.53% decline from fiscal 2022.
- OPEN TEXT CORP right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $39.16M, a 52.66% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month as first filed | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $6.42M 10-Q · filed 2025-11-05 | $17.36M derived: sum of 2 quarters · filed 2025-11-05 | $29.75M derived: sum of 3 quarters · filed 2025-11-05 | $45.44M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2025-06-30 | $10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $23.33M derived: sum of 2 quarters · filed 2025-08-07 | $39.02M derived: sum of 3 quarters · filed 2025-08-07 | $53.54M 10-K · filed 2025-08-07 | |
| 2025-03-31 | $12.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | $28.07M derived: sum of 2 quarters · filed 2025-04-30 | $42.59M 10-Q · filed 2025-04-30 | $54.10M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-12-31 | $15.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $30.21M 10-Q · filed 2025-02-06 | $41.72M derived: sum of 3 quarters · filed 2025-11-05 | $51.86M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-09-30 | $14.52M 10-Q · filed 2025-11-05 | $26.03M derived: sum of 2 quarters · filed 2025-11-05 | $36.17M derived: sum of 3 quarters · filed 2025-11-05 | $38.34M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | $11.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $21.65M derived: sum of 2 quarters · filed 2025-08-07 | $23.82M derived: sum of 3 quarters · filed 2025-08-07 | $30.87M 10-K · filed 2025-08-07 | |
| 2024-03-31 | $10.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | $12.31M derived: sum of 2 quarters · filed 2025-04-30 | $19.36M 10-Q · filed 2025-04-30 | $20.33M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2023-12-31 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $9.22M 10-Q · filed 2025-02-06 | $10.19M derived: sum of 3 quarters · filed 2025-08-07 | $13.71M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2023-09-30 | $7.04M 10-Q · filed 2024-10-31 | $8.02M derived: sum of 2 quarters · filed 2025-08-07 | $11.54M derived: sum of 3 quarters · filed 2025-08-07 | $14.13M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2023-06-30 | $972.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | $4.49M derived: sum of 2 quarters · filed 2025-08-07 | $7.08M derived: sum of 3 quarters · filed 2025-08-07 | $29.55M 10-K · filed 2025-08-07 | |
| 2023-03-31 | $3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $6.11M derived: sum of 2 quarters · filed 2024-05-02 | $28.58M 10-Q · filed 2024-05-02 | $42.85M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2022-12-31 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $25.06M 10-Q · filed 2024-02-01 | $39.34M derived: sum of 3 quarters · filed 2024-08-01 | $43.80M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2022-09-30 | $22.47M 10-Q · filed 2023-11-02 | $36.74M derived: sum of 2 quarters · filed 2024-08-01 | $41.21M derived: sum of 3 quarters · filed 2024-08-01 | $57.39M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2022-06-30 | $14.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-01 | $18.74M derived: sum of 2 quarters · filed 2024-08-01 | $34.92M derived: sum of 3 quarters · filed 2024-08-01 | $39.16M 10-K · filed 2024-08-01 | |
| 2022-03-31 | $4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | $20.65M derived: sum of 2 quarters · filed 2023-05-04 | $24.88M 10-Q · filed 2023-05-04 | $47.84M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-12-31 | $16.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | $20.42M 10-Q · filed 2023-02-02 | $43.37M derived: sum of 3 quarters · filed 2023-08-03 | $50.59M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-09-30 | $4.23M 10-Q · filed 2022-11-03 | $27.19M derived: sum of 2 quarters · filed 2023-08-03 | $34.41M derived: sum of 3 quarters · filed 2023-08-03 | $84.65M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2021-06-30 | $22.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | $30.18M derived: sum of 2 quarters · filed 2023-08-03 | $80.42M derived: sum of 3 quarters · filed 2023-08-03 | $82.72M 10-K · filed 2023-08-03 | |
| 2021-03-31 | $7.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $57.47M derived: sum of 2 quarters · filed 2022-05-04 | $59.76M 10-Q · filed 2022-05-04 | $76.13M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2020-12-31 | $50.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | $52.54M 10-Q · filed 2022-02-03 | $68.91M derived: sum of 3 quarters · filed 2022-08-05 | $73.03M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2020-09-30 | $2.30M 10-Q · filed 2021-11-04 | $18.66M derived: sum of 2 quarters · filed 2022-08-05 | $22.79M derived: sum of 3 quarters · filed 2022-08-05 | $33.35M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2020-06-30 | $16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $20.49M derived: sum of 2 quarters · filed 2022-08-05 | $31.05M derived: sum of 3 quarters · filed 2022-08-05 | $32.33M 10-K · filed 2022-08-05 | |
| 2020-03-31 | $4.13M 10-Q · filed 2020-04-30 | $14.69M derived: sum of 2 quarters · filed 2020-04-30 | $15.96M 10-Q · filed 2021-05-06 | ||
| 2019-12-31 | $10.56M 10-Q · filed 2020-01-30 | $11.84M 10-Q · filed 2021-02-04 | $15.42M 10-Q · filed 2020-01-30 | ||
| 2019-09-30 | $4.86M 10-Q · filed 2020-11-05 |
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