Walt Disney Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 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
-
Walt Disney Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q2 2024.
- Walt Disney Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 29, 2024 was $3.02B.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)