Deferred Tax Assets, Valuation Allowance of Walt Disney Co from 30 Sep 2017 to 27 Sep 2025

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
Walt Disney Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 27 Sep 2025.
  • Walt Disney Co Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $2,931,000,000, a 2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Walt Disney Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,931,000,000 -$60,000,000 -2% 27 Sep 2025 10-K 13 Nov 2025 2025 FY
Q2 2025 $2,903,000,000 -$115,000,000 -3.8% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $2,948,000,000 -$69,000,000 -2.3% 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $2,898,000,000 28 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $2,991,000,000 -$196,000,000 -6.2% 28 Sep 2024 10-K 13 Nov 2025 2025 FY
Q2 2024 $3,018,000,000 29 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $3,017,000,000 30 Mar 2024 10-Q 07 May 2024 2024 Q2
Q3 2023 $3,187,000,000 +$328,000,000 +11% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $2,859,000,000 +$64,000,000 +2.3% 01 Oct 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $2,795,000,000 +$385,000,000 +16% 02 Oct 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $2,410,000,000 +$498,000,000 +26% 03 Oct 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $1,912,000,000 +$529,000,000 +38% 28 Sep 2019 8-K 01 Apr 2021
Q3 2018 $1,383,000,000 -$333,000,000 -19% 29 Sep 2018 10-K 20 Nov 2019 2019 FY
Q3 2017 $1,716,000,000 30 Sep 2017 8-K 14 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.