Deferred Tax Assets, Net of Valuation Allowance of WESTERN DIGITAL CORP from 02 Jul 2010 to 27 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WESTERN DIGITAL CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Jul 2010 to 27 Jun 2025.
  • WESTERN DIGITAL CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Jun 2025 was $37,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

WESTERN DIGITAL CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $37,000,000 $0 0% 27 Jun 2025 10-K 14 Aug 2025 2025 FY
Q2 2024 $37,000,000 28 Jun 2024 10-K 20 Aug 2024 2024 FY
Q1 2024 $37,000,000 29 Mar 2024 10-Q 30 Apr 2024 2024 Q3
Q4 2023 $37,000,000 29 Dec 2023 10-Q 12 Feb 2024 2024 Q2
Q2 2015 $440,000,000 -$68,000,000 -13% 03 Jul 2015 10-K 21 Aug 2015 2015 FY
Q2 2014 $508,000,000 -$63,000,000 -11% 27 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $571,000,000 -$12,000,000 -2.1% 28 Jun 2013 10-K 15 Aug 2014 2014 FY
Q2 2012 $583,000,000 +$216,000,000 +59% 29 Jun 2012 10-K 19 Aug 2013 2013 FY
Q2 2011 $367,000,000 +$37,000,000 +11% 01 Jul 2011 10-K 20 Aug 2012 2012 FY
Q2 2010 $330,000,000 02 Jul 2010 10-K 12 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.