eGain EGAN U.s.Excluding California — Deferred Tax Assets Net
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Where this comes from
Reported directly by eGain in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: eGain’s 10-K, filed September 12, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is eGain's u.s.excluding california — deferred tax assets net?
- eGain (EGAN) reported u.s.excluding california — deferred tax assets net of $27.4M in Q2 2025.
- What does u.s.excluding california — deferred tax assets net mean?
- This metric represents the net value of deferred tax assets specifically attributable to the company's operations within the United States, excluding the state of California. It reflects the future tax benefits expected to be realized from deductible temporary differences or tax credit carryforwards within this geographic segment. Investors monitor this figure to assess the potential for future tax savings and the tax-related financial position of the company's non-California domestic operations.