Sandisk Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Sandisk Corporation (SNDK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $26.00 million as of 2026-07-03, per its 10-K filed 2026-08-17.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-08-17
- 2026-07-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.00M.
- 2025-06-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.00M.
- 2024-06-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $34.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-07-03 | $26.00M 10-K · filed 2026-08-17 |
| 2025-06-27 | $29.00M 10-K · filed 2026-08-17 |
| 2024-06-28 | $34.00M 10-K · filed 2025-08-21 |
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