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Micron Technology, Inc. (MU) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Micron Technology, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Micron Technology, Inc. (MU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $56.00 million for the 12-month period ending 2016-09-01, per its 8-K filed 2017-10-10.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-10-10

  • Micron Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-02 was $47.00M.
  • Micron Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$392.00M.
  • Micron Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$712.00M.
  • Micron Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$75.00M.
  • Micron Technology, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$379.00M.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2016-09-01$56.00M
8-K · filed 2017-10-10
2015-09-03-$392.00M
10-K · filed 2015-10-27
2014-08-28-$712.00M
10-K · filed 2014-10-27
2013-08-29$1.69B
8-K · filed 2014-07-22
2012-08-30$315.00M
8-K · filed 2014-07-22
2011-09-01-$75.00M
10-K · filed 2012-10-29
-$181.00M
10-K · filed 2011-10-25
2011-06-02$47.00M
10-Q · filed 2012-07-09
2010-09-02-$379.00M
10-K · filed 2011-10-25

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