Extreme Networks EXTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Extreme Networks’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Extreme Networks's deferred tax assets?
- Extreme Networks (EXTR) reported deferred tax assets of $7.34M in Q1 2026.
- How has Extreme Networks's deferred tax assets changed year-over-year?
- Extreme Networks's deferred tax assets increased by 6.7% year-over-year, from $6.88M to $7.34M.
- What is the long-term trend for Extreme Networks's deferred tax assets?
- Over 4 years (2021 to 2025), Extreme Networks's deferred tax assets has grown at a 16.4% compound annual growth rate (CAGR), from $3.83M to $7.03M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.