STARBUCKS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Starbucks Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Starbucks Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2024 was $195M, a 30.9% 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
Q3 2024 $195M +$45.9M +30.9% Sep 29, 2024 10-K 2024-11-20
Q3 2023 $149M -$80.1M -35% Oct 1, 2023 10-K 2024-11-20
Q3 2022 $229M -$46.6M -16.9% Oct 2, 2022 10-K 2023-11-17
Q3 2021 $275M +$35.9M +15% Oct 3, 2021 10-K 2022-11-18
Q3 2020 $239M +$164M +219% Sep 27, 2020 10-K 2021-11-19
Q2 2020 $55M Jun 28, 2020 10-Q 2020-07-28
Q3 2019 $75.1M -$54.2M -41.9% Sep 29, 2019 10-K 2020-11-12
Q3 2018 $129M +$49.2M +61.4% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $80.1M +$9.8M +13.9% Oct 1, 2017 10-K 2018-11-16
Q3 2016 $70.3M -$73.4M -51.1% Oct 2, 2016 10-K 2017-11-17
Q3 2015 $144M -$23.1M -13.8% Sep 27, 2015 10-K 2016-11-18
Q3 2014 $167M +$6.3M +3.93% Sep 28, 2014 10-K 2015-11-12
Q3 2013 $161M +$6.3M +4.09% Sep 29, 2013 10-K 2014-11-14
Q3 2012 $154M +$16.8M +12.2% Sep 30, 2012 10-K 2013-11-18
Q3 2011 $137M +$49.3M +56% Oct 2, 2011 8-K 2013-01-29
Q3 2010 $88.1M Oct 3, 2010 10-K 2011-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.