Open Text OTEX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Open Text in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Open Text’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Open Text's deferred tax assets?
- Open Text (OTEX) reported deferred tax assets of $105.6M in Q1 2026.
- How has Open Text's deferred tax assets changed year-over-year?
- Open Text's deferred tax assets decreased by 18.5% year-over-year, from $129.65M to $105.6M.
- What is the long-term trend for Open Text's deferred tax assets?
- Over 4 years (2021 to 2025), Open Text's deferred tax assets has grown at a 6.9% compound annual growth rate (CAGR), from $108.22M to $141.51M.
- 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.