Atlassian Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Atlassian Corporation (TEAM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $69.34 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $69.34M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $66.73M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $58.82M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $36.26M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $208.54M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $69.34M 10-K · filed 2026-08-14 | |
| 2025-06-30 | $66.73M 10-K · filed 2026-08-14 | |
| 2024-06-30 | $58.82M 10-K · filed 2025-08-15 | |
| 2023-06-30 | $36.26M 10-K · filed 2024-08-16 | $208.54M 10-K · filed 2023-08-18 |
| 2022-06-30 | $146.04M 10-K · filed 2023-08-18 |