WALT DISNEY CO/ Deferred Tax Liabilities, Tax Deferred Income
WALT DISNEY CO/ (DIS) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2021-10-02, per its 10-K filed 2021-11-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2021-11-24
- 2021-10-02: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2020-10-03: Deferred Tax Liabilities, Tax Deferred Income $189.00M.
- 2019-09-28: Deferred Tax Liabilities, Tax Deferred Income $573.00M.
- 2018-09-29: Deferred Tax Liabilities, Tax Deferred Income $265.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2021-10-02 | $0.00 10-K · filed 2021-11-24 |
| 2020-10-03 | $189.00M 10-K · filed 2021-11-24 |
| 2019-09-28 | $573.00M 8-K · filed 2021-04-01 |
| 2018-09-29 | $265.00M 10-K · filed 2019-11-20 |
| 2017-09-30 | $476.00M 8-K · filed 2019-08-14 |
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