Starbucks Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Starbucks Corporation (SBUX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$73.40 million for the 12-month period ending 2016-10-02, per its 10-K filed 2016-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-11-18
- Starbucks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$73.40M.
- Starbucks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$23.10M, a 466.67% decline from fiscal 2014.
- Starbucks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $6.30M, a 0.00% change from fiscal 2013.
- Starbucks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $6.30M, a 62.50% decline from fiscal 2012.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-10-02 | -$73.40M 10-K · filed 2016-11-18 |
| 2015-09-27 | -$23.10M 10-K · filed 2016-11-18 |
| 2014-09-28 | $6.30M 10-K · filed 2015-11-12 |
| 2013-09-29 | $6.30M 10-K · filed 2014-11-14 |
| 2012-09-30 | $16.80M 10-K · filed 2013-11-18 |
| 2011-10-02 | $49.30M 8-K · filed 2013-01-29 |
| 2010-10-03 | $67.80M 10-K · filed 2011-11-18 |
| 2009-09-27 | $300.00K 10-K · filed 2010-11-22 |
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