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 official record: Extreme Networks’s 10-K, filed August 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Extreme Networks's AU — operating loss carryforwards?
- Extreme Networks (EXTR) reported AU — operating loss carryforwards of $4.2M in Q2 2025.
- How has Extreme Networks's AU — operating loss carryforwards changed year-over-year?
- Extreme Networks's AU — operating loss carryforwards decreased by 19.2% year-over-year, from $5.2M to $4.2M.
- 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.