Deferred Income Tax Assets, Net of EXTREME NETWORKS INC from 30 Jun 2018 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: EXTREME NETWORKS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
EXTREME NETWORKS INC Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $4,650,000, a 4.2% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

EXTREME NETWORKS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$4,650,000	+$188,000	+4.2%	30 Jun 2025	10-K	18 Aug 2025	2025	FY
Q2 2024	$4,462,000	+$136,000	+3.1%	30 Jun 2024	10-K	18 Aug 2025	2025	FY
Q2 2023	$4,326,000	-$273,000	-5.9%	30 Jun 2023	10-K	16 Aug 2024	2024	FY
Q2 2022	$4,599,000	-$892,000	-16%	30 Jun 2022	10-K	24 Aug 2023	2023	FY
Q2 2021	$5,491,000	+$86,000	+1.6%	30 Jun 2021	10-K	29 Aug 2022	2022	FY
Q2 2020	$5,405,000	-$1,378,000	-20%	30 Jun 2020	10-K	29 Aug 2022	2022	FY
Q2 2019	$6,783,000	+$1,588,000	+31%	30 Jun 2019	10-K	27 Aug 2021	2021	FY
Q2 2018	$5,195,000			30 Jun 2018	10-K	31 Aug 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.