Extreme Networks EXTR
NASDAQ EXTR
$21.45 +0.38 (+1.80%)
At close: Sep 30, 2026 · 4:00 PM EDT

Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016)

Updated

Extreme Networks (EXTR) reported Current Deferred Tax Assets of $577,000 for fiscal Q3 2016 (quarter ended Mar 31, 2016), down 27.6% from $797,000 a year earlier and down 18.2% from the prior quarter.

Analysis

Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

At the end of FY2015 (ended Jun 30, 2015), Extreme Networks posted Current Deferred Tax Assets of $760,000, down 28.2% from FY2014.

  • Current Deferred Tax Assets has a four-year compound annual growth rate of 2.8% (FY2011 to FY2015).
  • By fiscal year, Current Deferred Tax Assets came in at $1.06 million in FY2014 (+174.1%), $386,000 in FY2013 (-40.1%), $644,000 in FY2012 (-5.4%) and $681,000 in FY2011.
  • The fiscal Q3 2016 figure ranks as the lowest quarterly Current Deferred Tax Assets since fiscal Q1 2014.
  • Year over year, Current Deferred Tax Assets has now declined in each of the last five quarters, with growth averaging 27.8% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q2 2014 (growth of 207.1%); the low point was fiscal Q3 2013 (a decline of 60.8%).
  • Per Business Quant data, the three fiscal quarters before Q3 2016 came in at $705,000 (Q2 2016), $696,000 (Q1 2016) and $760,000 (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,865.08 Bn 4,612.57 Bn 54.77 Bn
2 Cisco Systems 424.71 Bn 360.64 Bn 11.06 Bn
3 Dell Technologies 344.52 Bn 300.28 Bn 9.83 Bn
4 Arista Networks 256.79 Bn 210.25 Bn 1.91 Bn
5 Sandisk 254.02 Bn 242.55 Bn 7.58 Bn
6 Seagate Technology Holdings 209.18 Bn 204.17 Bn 1.90 Bn
7 Western Digital 164.06 Bn 152.19 Bn 2.03 Bn
8 Sony 144.83 Bn 95.22 Bn 6.53 Bn
9 Lumentum Holdings 86.05 Bn 77.87 Bn 477.30 Mn
10 Extreme Networks 2.81 Bn 1.96 Bn 210.49 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 577,000.00
Dec 31, 2015 705,000.00
Sep 30, 2015 696,000.00
Jun 30, 2015 760,000.00
Mar 31, 2015 797,000.00
Dec 31, 2014 911,000.00
Sep 30, 2014 1.07 Mn
Jun 30, 2014 1.06 Mn
Mar 31, 2014 846,000.00
Dec 31, 2013 863,000.00
Sep 30, 2013 408,000.00
Jun 30, 2013 386,000.00
Mar 31, 2013 288,000.00
Dec 31, 2012 281,000.00
Sep 30, 2012 494,000.00
Jun 30, 2012 644,000.00
Apr 1, 2012 734,000.00
Jan 1, 2012 711,000.00
Oct 2, 2011 674,000.00
Jul 3, 2011 681,000.00
API Access

Extreme Networks Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EXTR&period=max&api_key=YOUR_API_KEY