OPEN TEXT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 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
Open Text Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Open Text Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $663M, a 9.37% 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 $663M +$56.8M +9.37% Jun 30, 2024 10-K 2024-08-01
Q2 2023 $606M +$532M +719% Jun 30, 2023 10-K 2024-08-01
Q2 2022 $74M +$1.08M +1.48% Jun 30, 2022 10-K 2023-08-03
Q2 2021 $72.9M -$8.92M -10.9% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $81.8M +$4.48M +5.8% Jun 30, 2020 10-K 2021-08-05
Q2 2019 $77.3M -$3.6M -4.44% Jun 30, 2019 10-K 2020-08-06
Q2 2018 $80.9M +$22M +37.3% Jun 30, 2018 10-K 2019-08-01
Q2 2017 $58.9M -$29.3M -33.2% Jun 30, 2017 10-K 2018-08-02
Q2 2016 $88.2M -$45.3M -33.9% Jun 30, 2016 10-K 2017-08-03
Q2 2015 $133M +$24.7M +22.7% Jun 30, 2015 10-K 2016-07-27
Q2 2014 $109M +$28M +34.6% Jun 30, 2014 10-K/A 2015-07-31
Q2 2013 $80.8M +$17.3M +27.3% Jun 30, 2013 10-K 2014-07-31
Q2 2012 $63.4M +$22.5M +54.9% Jun 30, 2012 10-K/A 2014-02-12
Q2 2011 $41M -$15.5M -27.4% Jun 30, 2011 10-K/A 2013-01-25
Q2 2010 $56.4M Jun 30, 2010 10-K 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.