EXTREME NETWORKS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Extreme Networks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $218M, a 11.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $218M +$23.1M +11.8% Jun 30, 2024 10-K 2024-08-16
Q2 2023 $195M -$14.4M -6.88% Jun 30, 2023 10-K 2024-08-16
Q2 2022 $210M -$20.9M -9.05% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $231M -$2.27M -0.98% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $233M +$63.5M +37.5% Jun 30, 2020 10-K 2022-08-29
Q2 2019 $169M -$8.53M -4.79% Jun 30, 2019 10-K 2021-08-27
Q2 2018 $178M -$34.2M -16.1% Jun 30, 2018 10-K 2020-08-31
Q2 2017 $212M +$15.5M +7.87% Jun 30, 2017 10-K 2019-08-29
Q2 2016 $197M -$936K -0.47% Jun 30, 2016 10-K 2018-08-29
Q2 2015 $198M +$25.1M +14.6% Jun 30, 2015 10-K 2017-09-13
Q2 2014 $172M +$30.5M +21.4% Jun 30, 2014 10-K 2016-09-06
Q2 2013 $142M +$1.38M +0.98% Jun 30, 2013 10-K 2015-09-14
Q2 2012 $141M -$9.86M -6.55% Jun 30, 2012 10-K 2013-08-30
Q2 2011 $151M Jul 3, 2011 10-K 2012-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.