Deferred Tax Assets, Valuation Allowance in USD of OPEN TEXT CORP from Q2 2010 to Q2 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 history and change rate from Q2 2010 to Q2 2025.
  • OPEN TEXT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $652M, a 1.65% decline year-over-year.
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
Q2 2025 $652M -$10.9M -1.65% 30 Jun 2025 10-K 07 Aug 2025
Q2 2024 $663M +$56.8M +9.37% 30 Jun 2024 10-K 07 Aug 2025
Q2 2023 $606M +$532M +719% 30 Jun 2023 10-K 01 Aug 2024
Q2 2022 $74M +$1.08M +1.48% 30 Jun 2022 10-K 03 Aug 2023
Q2 2021 $72.9M -$8.92M -10.9% 30 Jun 2021 10-K 05 Aug 2022
Q2 2020 $81.8M +$4.48M +5.8% 30 Jun 2020 10-K 05 Aug 2021
Q2 2019 $77.3M -$3.6M -4.44% 30 Jun 2019 10-K 06 Aug 2020
Q2 2018 $80.9M +$22M +37.3% 30 Jun 2018 10-K 01 Aug 2019
Q2 2017 $58.9M -$29.3M -33.2% 30 Jun 2017 10-K 02 Aug 2018
Q2 2016 $88.2M -$45.3M -33.9% 30 Jun 2016 10-K 03 Aug 2017
Q2 2015 $133M +$24.7M +22.7% 30 Jun 2015 10-K 27 Jul 2016
Q2 2014 $109M +$28M +34.6% 30 Jun 2014 10-K/A 31 Jul 2015
Q2 2013 $80.8M +$17.3M +27.3% 30 Jun 2013 10-K 31 Jul 2014
Q2 2012 $63.4M +$22.5M +54.9% 30 Jun 2012 10-K/A 12 Feb 2014
Q2 2011 $41M -$15.5M -27.4% 30 Jun 2011 10-K/A 25 Jan 2013
Q2 2010 $56.4M 30 Jun 2010 10-K 15 Aug 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.