WALT DISNEY CO/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WALT DISNEY CO/ (DIS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$100.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-13
- WALT DISNEY CO/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$100.00M.
- WALT DISNEY CO/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$300.00M, a 250.00% decline from fiscal 2023.
- WALT DISNEY CO/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $200.00M, a 50.00% decline from fiscal 2022.
- WALT DISNEY CO/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $400.00M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-09-27 | -$100.00M 10-K · filed 2025-11-13 | |
| 2024-09-28 | -$300.00M 10-K · filed 2025-11-13 | |
| 2024-03-30 | $200.00M 10-Q · filed 2024-05-07 | |
| 2023-09-30 | $200.00M 10-K · filed 2025-11-13 | |
| 2022-10-01 | $400.00M 10-K · filed 2024-11-14 | |
| 2021-10-02 | $400.00M 10-K · filed 2023-11-21 | |
| 2020-10-03 | $600.00M 10-K · filed 2022-11-29 | |
| 2019-09-28 | -$100.00M 10-K · filed 2021-11-24 | |
| 2018-09-29 | -$300.00M 8-K · filed 2021-04-01 |
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