Deferred Tax Assets, Valuation Allowance of OPEN TEXT CORP from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OPEN TEXT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • OPEN TEXT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $651,779,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OPEN TEXT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $651,779,000 -$10,915,000 -1.6% 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $662,694,000 +$56,768,000 +9.4% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q2 2023 $605,926,000 +$531,961,000 +719% 30 Jun 2023 10-K 01 Aug 2024 2024 FY
Q2 2022 $73,965,000 +$1,077,000 +1.5% 30 Jun 2022 10-K 03 Aug 2023 2023 FY
Q2 2021 $72,888,000 -$8,922,000 -11% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $81,810,000 +$4,482,000 +5.8% 30 Jun 2020 10-K 05 Aug 2021 2021 FY
Q2 2019 $77,328,000 -$3,596,000 -4.4% 30 Jun 2019 10-K 06 Aug 2020 2020 FY
Q2 2018 $80,924,000 +$21,999,000 +37% 30 Jun 2018 10-K 01 Aug 2019 2019 FY
Q2 2017 $58,925,000 -$29,283,000 -33% 30 Jun 2017 10-K 02 Aug 2018 2018 FY
Q2 2016 $88,208,000 -$45,251,000 -34% 30 Jun 2016 10-K 03 Aug 2017 2017 FY
Q2 2015 $133,459,000 +$24,725,000 +23% 30 Jun 2015 10-K 27 Jul 2016 2016 FY
Q2 2014 $108,734,000 +$27,956,000 +35% 30 Jun 2014 10-K/A 31 Jul 2015 2015 FY
Q2 2013 $80,778,000 +$17,347,000 +27% 30 Jun 2013 10-K 31 Jul 2014 2014 FY
Q2 2012 $63,431,000 +$22,476,000 +55% 30 Jun 2012 10-K/A 12 Feb 2014 2013 FY
Q2 2011 $40,955,000 -$15,493,000 -27% 30 Jun 2011 10-K/A 25 Jan 2013 2012 FY
Q2 2010 $56,448,000 30 Jun 2010 10-K 15 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.