Sandisk Corporation Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Sandisk Corporation (SNDK) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $172.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-08-17
- 2026-07-03: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $172.00M.
- 2025-06-27: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2026-07-03 | $172.00M 10-K · filed 2026-08-17 |
| 2025-06-27 | $0.00 10-K · filed 2026-08-17 |
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