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:DeferredIncomeTaxAssetsNet.
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 $1.06B in Q1 2026.
- How has Open Text's deferred tax assets changed year-over-year?
- Open Text's deferred tax assets increased by 5.5% year-over-year, from $1B to $1.06B.
- 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 7.9% compound annual growth rate (CAGR), from $796.74M to $1.08B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.