Seagate Technology Holdings plc Deferred Tax Assets, Capital Loss Carryforwards
Seagate Technology Holdings plc (STX) had Deferred Tax Assets, Capital Loss Carryforwards of $68.00 million as of 2026-07-03, per its 10-K filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-04
- 2026-07-03: Deferred Tax Assets, Capital Loss Carryforwards $68.00M.
- 2025-06-27: Deferred Tax Assets, Capital Loss Carryforwards $72.00M.
- 2024-06-28: Deferred Tax Assets, Capital Loss Carryforwards $67.00M.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-07-03 | $68.00M 10-K · filed 2026-08-04 |
| 2025-06-27 | $72.00M 10-K · filed 2026-08-04 |
| 2024-06-28 | $67.00M 10-K · filed 2025-08-01 |
| 2023-06-30 | $0.00 10-K · filed 2024-08-02 |
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