WESTERN DIGITAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Western Digital Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Western Digital Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 28, 2024 was $582M, a 3.01% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $582M +$17M +3.01% Jun 28, 2024 10-K 2024-08-20
Q2 2023 $565M -$15M -2.59% Jun 30, 2023 10-K 2024-08-20
Q2 2022 $580M +$22M +3.94% Jul 1, 2022 10-K 2023-08-22
Q2 2021 $558M -$66M -10.6% Jul 2, 2021 10-K 2022-08-25
Q2 2020 $624M +$5M +0.81% Jul 3, 2020 10-K 2021-08-27
Q2 2019 $619M +$5M +0.81% Jun 28, 2019 10-K 2020-08-28
Q2 2018 $614M +$96M +18.5% Jun 29, 2018 10-K 2019-08-27
Q2 2017 $518M +$224M +76.2% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $294M +$128M +77.1% Jul 1, 2016 10-K 2017-08-29
Q2 2015 $166M +$38M +29.7% Jul 3, 2015 8-K 2016-12-22
Q2 2014 $128M -$5M -3.76% Jun 27, 2014 10-K 2015-08-21
Q2 2013 $133M +$93M +233% Jun 28, 2013 10-K 2014-08-15
Q2 2012 $40M Jun 29, 2012 10-K 2013-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.