Walt Disney Co Quarterly Deferred Tax Assets, Gross in USD from Q3 2017 to Q3 2024

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 history and growth rate from Q3 2017 to Q3 2024.
  • Walt Disney Co Deferred Tax Assets, Gross for the quarter ending September 28, 2024 was $6.29B, a 7.04% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.29B -$476M -7.04% Sep 28, 2024 10-K 2024-11-14
Q2 2024 $6.39B Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $6.37B Mar 30, 2024 10-Q 2024-05-07
Q3 2023 $6.77B -$22M -0.32% Sep 30, 2023 10-K 2024-11-14
Q3 2022 $6.79B -$1.27B -15.8% Oct 1, 2022 10-K 2023-11-21
Q3 2021 $8.06B +$491M +6.49% Oct 2, 2021 10-K 2022-11-29
Q3 2020 $7.57B +$2.25B +42.2% Oct 3, 2020 10-K 2021-11-24
Q3 2019 $5.32B +$2.34B +78.6% Sep 28, 2019 8-K 2021-04-01
Q3 2018 $2.98B -$1.53B -34% Sep 29, 2018 10-K 2019-11-20
Q3 2017 $4.51B Sep 30, 2017 8-K 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.