Deferred Tax Assets, Gross of Walt Disney Co from 30 Sep 2017 to 27 Sep 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
Walt Disney Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2017 to 27 Sep 2025.
  • Walt Disney Co Deferred Tax Assets, Gross for the quarter ending 27 Sep 2025 was $6,646,000,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Walt Disney Co Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,646,000,000 +$356,000,000 +5.7% 27 Sep 2025 10-K 13 Nov 2025 2025 FY
Q2 2025 $6,732,000,000 +$347,000,000 +5.4% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $5,711,000,000 -$657,000,000 -10% 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $5,802,000,000 28 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $6,290,000,000 -$476,000,000 -7% 28 Sep 2024 10-K 13 Nov 2025 2025 FY
Q2 2024 $6,385,000,000 29 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $6,368,000,000 30 Mar 2024 10-Q 07 May 2024 2024 Q2
Q3 2023 $6,766,000,000 -$22,000,000 -0.32% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $6,788,000,000 -$1,269,000,000 -16% 01 Oct 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $8,057,000,000 +$491,000,000 +6.5% 02 Oct 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $7,566,000,000 +$2,247,000,000 +42% 03 Oct 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $5,319,000,000 +$2,340,000,000 +79% 28 Sep 2019 8-K 01 Apr 2021
Q3 2018 $2,979,000,000 -$1,534,000,000 -34% 29 Sep 2018 10-K 20 Nov 2019 2019 FY
Q3 2017 $4,513,000,000 30 Sep 2017 8-K 14 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.