WALT DISNEY CO/ (DIS) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

WALT DISNEY CO/ Deferred Tax Assets, Operating Loss Carryforwards, Foreign

WALT DISNEY CO/ (DIS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.63 billion as of 2025-09-27, per its 10-K filed 2025-11-13.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-13

• 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.63B.
• 2025-06-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.40B.
• 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.23B.
• 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.18B.