Deferred Tax Assets, Gross of WESTERN DIGITAL CORP from 27 Jun 2014 to 27 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WESTERN DIGITAL CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Jun 2014 to 27 Jun 2025.
  • WESTERN DIGITAL CORP Deferred Tax Assets, Gross for the quarter ending 27 Jun 2025 was $1,799,000,000, a 79% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WESTERN DIGITAL CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,799,000,000 +$796,000,000 +79% 27 Jun 2025 10-K 14 Aug 2025 2025 FY
Q2 2024 $1,003,000,000 -$34,000,000 -3.3% 28 Jun 2024 10-K 14 Aug 2025 2025 FY
Q2 2023 $1,037,000,000 -$76,000,000 -6.8% 30 Jun 2023 10-K 20 Aug 2024 2024 FY
Q2 2022 $1,113,000,000 -$135,000,000 -11% 01 Jul 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $1,248,000,000 +$121,000,000 +11% 02 Jul 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $1,127,000,000 -$19,000,000 -1.7% 03 Jul 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $1,146,000,000 -$222,000,000 -16% 28 Jun 2019 10-K 28 Aug 2020 2020 FY
Q2 2018 $1,368,000,000 +$80,000,000 +6.2% 29 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $1,288,000,000 +$43,000,000 +3.5% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $1,245,000,000 +$639,000,000 +105% 01 Jul 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $606,000,000 -$30,000,000 -4.7% 03 Jul 2015 8-K 22 Dec 2016 2016 FY
Q2 2014 $636,000,000 27 Jun 2014 10-K 21 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.