Seagate Technology Holdings plc Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
Seagate Technology Holdings plc (STX) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $0 as of 2018-06-29, per its 10-K filed 2018-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2018-08-03
- 2018-06-29: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00.
- 2017-06-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $2.00M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2018-06-29 | $0.00 10-K · filed 2018-08-03 |
| 2017-06-30 | $2.00M 10-K · filed 2018-08-03 |
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