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Open Text OTEX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Open Text’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:08 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001002638-26-000068
| Line item | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Long-term operating lease liabilities (Note 6) | 138,425 | 189,949 |
| Long-term deferred revenues (Note 3) | 159,912 | 168,757 |
| Long-term income taxes payable (Note 15) | 65,255 | 79,604 |
| Deferred tax liabilities (Note 15) | 139,614 | 141,514 |
| Total long-term liabilities | 6,467,113 | 7,096,422 |
| Shareholders’ equity: | ||
| Share capital and additional paid-in capital (Note 13) | ||
| 242,126,460 and 254,784,391 Common Shares issued and outstanding at June 30, 2026 and June 30, 2025, respectively; authorized Common Shares: unlimited | 2,160,481 | 2,193,985 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Open Text's deferred tax assets?
- Open Text (OTEX) reported deferred tax assets of $139.61M in Q2 2026.
- How has Open Text's deferred tax assets changed year-over-year?
- Open Text's deferred tax assets decreased by 1.3% year-over-year, from $141.51M to $139.61M.
- What is the long-term trend for Open Text's deferred tax assets?
- Over 5 years (2021 to 2026), Open Text's deferred tax assets has grown at a 5.2% compound annual growth rate (CAGR), from $108.22M to $139.61M.
- 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.
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