Extreme Networks EXTR AU — Operating Loss Carryforwards
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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Extreme Networks’s 10-K, filed August 18, 2025.
- Filed
- Aug 18, 2025
- Fiscal year
- FY2025
- Accession
- 0000950170-25-109742
As of June 30, 2025, the Company had net operating loss carry-forwards (“NOLs”) for U.S. federal and state tax purposes of $8.7 million and $121.1million, respectively. As of June 30, 2025, the Company also had foreign NOLs in Australia, Brazil, France and Ireland of $4.2 million, $12.9 million, $2.9 million and $9.0 million respectively. As of June 30, 2025, the Company also had federal and state tax credit carry-forwards of $23.3 million and $38.0 million, respectively. These credit carry-forwards consist of research and development tax credits. The $8.7 million U.S. federal NOL carry-forwards are the remaining legacy Aerohive NOLs subject to an annual section 382 limitation, however, they have an indefinite carry-forward life. The state net operating losses of $121.1 million will begin to partially expire in the fiscal year ending June 30, 2026. The foreign net operating losses can generally be carried forward indefinitely. Federal research and development tax credits of $23.3 million will expire beginning in fiscal 2027, if not utilized. North Carolina state research and development tax credits of $0.8 million will expire beginning in the fiscal year ending June 30, 2026, if not utilized. California state research and development tax credits of $37.2 million do not expire and can be carried forward indefinitely.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Extreme Networks's AU — operating loss carryforwards?
- Extreme Networks (EXTR) reported AU — operating loss carryforwards of $4.2M in Q2 2025.
- What does AU — operating loss carryforwards mean?
- This metric represents the accumulated tax losses generated by the Australia geographic segment that can be utilized to offset future taxable income in that jurisdiction. It serves as a key indicator of the segment's historical profitability challenges and potential future tax shield benefits. Investors monitor this to assess the timing of when the segment may transition to a tax-paying status and the impact on future net cash flows.
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