OPEN TEXT CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OPEN TEXT CORP (OTEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was -$41.30M.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was -$3.40M, a 326.67% decline year-over-year.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $1.80M, a 125.00% increase year-over-year.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $1.30M.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $31.00M, a 184.40% increase from fiscal 2025.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.90M, a 80.81% decline from fiscal 2024.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $56.80M.
- OPEN TEXT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$41.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $31.00M 10-K · filed 2026-08-06 | |||
| 2025-06-30 | $10.90M 10-K · filed 2025-08-07 | |||
| 2024-06-30 | $56.80M 10-K · filed 2024-08-01 | |||
| 2016-06-30 | -$41.30M derived: 10-K 12 month − 3 quarters · filed 2016-07-27 | -$44.70M derived: sum of 2 quarters · filed 2016-07-27 | -$42.90M derived: sum of 3 quarters · filed 2016-07-27 | -$41.60M 10-K · filed 2016-07-27 |
| 2016-03-31 | -$3.40M 10-Q · filed 2016-04-27 | -$1.60M derived: sum of 2 quarters · filed 2016-04-27 | -$300.00K derived: sum of 3 quarters · filed 2016-04-27 | |
| 2015-12-31 | $1.80M 10-Q · filed 2016-02-09 | $3.10M 10-Q · filed 2016-02-09 | ||
| 2015-09-30 | $1.30M 10-Q · filed 2015-10-28 | |||
| 2015-03-31 | $1.50M 10-Q · filed 2015-04-28 | $2.30M derived: sum of 2 quarters · filed 2015-04-28 | $1.30M 10-Q · filed 2015-04-28 | |
| 2014-12-31 | $800.00K 10-Q · filed 2015-01-27 | $2.80M 10-Q · filed 2015-01-27 |
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