Deferred Tax Assets, Valuation Allowance of EXTREME NETWORKS INC from 03 Jul 2011 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
EXTREME NETWORKS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jul 2011 to 30 Jun 2025.
  • EXTREME NETWORKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $207,313,000, a 5.1% 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 (%)

EXTREME NETWORKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $207,313,000 -$11,062,000 -5.1% 30 Jun 2025 10-K 18 Aug 2025 2025 FY
Q2 2024 $218,375,000 +$23,078,000 +12% 30 Jun 2024 10-K 18 Aug 2025 2025 FY
Q2 2023 $195,297,000 -$14,430,000 -6.9% 30 Jun 2023 10-K 16 Aug 2024 2024 FY
Q2 2022 $209,727,000 -$20,861,000 -9% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $230,588,000 -$2,274,000 -0.98% 30 Jun 2021 10-K 29 Aug 2022 2022 FY
Q2 2020 $232,862,000 +$63,519,000 +38% 30 Jun 2020 10-K 29 Aug 2022 2022 FY
Q2 2019 $169,343,000 -$8,526,000 -4.8% 30 Jun 2019 10-K 27 Aug 2021 2021 FY
Q2 2018 $177,869,000 -$34,242,000 -16% 30 Jun 2018 10-K 31 Aug 2020 2020 FY
Q2 2017 $212,111,000 +$15,471,000 +7.9% 30 Jun 2017 10-K 29 Aug 2019 2019 FY
Q2 2016 $196,640,000 -$936,000 -0.47% 30 Jun 2016 10-K 29 Aug 2018 2018 FY
Q2 2015 $197,576,000 +$25,101,000 +15% 30 Jun 2015 10-K 13 Sep 2017 2017 FY
Q2 2014 $172,475,000 +$30,452,000 +21% 30 Jun 2014 10-K 06 Sep 2016 2016 FY
Q2 2013 $142,023,000 +$1,382,000 +0.98% 30 Jun 2013 10-K 14 Sep 2015 2015 FY
Q2 2012 $140,641,000 -$9,862,000 -6.6% 30 Jun 2012 10-K 30 Aug 2013 2013 FY
Q2 2011 $150,503,000 03 Jul 2011 10-K 23 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.