Micron Technology, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Micron Technology, Inc. (MU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $203.00 million as of 2025-08-28, per its 10-K filed 2025-10-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-10-03
- 2025-08-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $203.00M.
- 2024-08-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $182.00M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.00M.
- 2022-09-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $157.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-08-28 | $203.00M 10-K · filed 2025-10-03 |
| 2024-08-29 | $182.00M 10-K · filed 2025-10-03 |
| 2023-08-31 | $39.00M 10-K · filed 2024-10-04 |
| 2022-09-01 | $157.00M 10-K · filed 2023-10-06 |
| 2021-09-02 | $206.00M 10-K · filed 2022-10-07 |
| 2020-09-03 | $176.00M 10-K · filed 2021-10-08 |
| 2019-08-29 | $122.00M 10-K · filed 2020-10-19 |
| 2018-08-30 | $163.00M 10-K · filed 2019-10-17 |
| 2017-08-31 | $211.00M 10-K · filed 2018-10-15 |
| 2016-09-01 | $142.00M 10-K · filed 2017-10-26 |
| 2015-09-03 | $143.00M 8-K · filed 2017-10-10 |
| 2014-08-28 | $152.00M 10-K · filed 2015-10-27 |
| 2013-08-29 | $107.00M 10-K · filed 2014-10-27 |
| 2012-08-30 | $99.00M 8-K · filed 2014-07-22 |
| 2011-09-01 | $99.00M 10-K · filed 2012-10-29 |
| 2010-09-02 | $124.00M 10-K · filed 2011-10-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ADVANCED MICRO DEVICES INC (AMD) | United States | $1,026.843B | 131.73 |
| Broadcom Inc. (AVGO) | United States | $1,672.537B | 48.59 |
| INTEL CORP (INTC) | United States | $642.303B | -57.04 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 |