WALT DISNEY CO/ Deferred Tax Assets, Net of Valuation Allowance, Current
WALT DISNEY CO/ had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-10-01, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-11-23
- 2016-10-01: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-07-02: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-04-02: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-10-01 | $0.00 10-K · filed 2016-11-23 |
| 2016-07-02 | $0.00 10-Q · filed 2016-08-09 |
| 2016-04-02 | $0.00 10-Q · filed 2016-05-10 |
| 2016-01-02 | $0.00 10-Q · filed 2016-02-09 |
| 2015-10-03 | $767.00M 10-K · filed 2016-11-23 |
| 2015-06-27 | $619.00M 10-Q · filed 2015-08-04 |
| 2015-03-28 | $496.00M 10-Q · filed 2015-05-05 |
| 2014-12-27 | $452.00M 10-Q · filed 2015-02-03 |
| 2014-09-27 | $497.00M 10-K · filed 2015-11-25 |
| 2014-06-28 | $480.00M 10-Q · filed 2014-08-05 |
| 2014-03-29 | $478.00M 10-Q · filed 2014-05-06 |
| 2013-12-28 | $484.00M 10-Q · filed 2014-02-05 |
| 2013-09-28 | $485.00M 10-K · filed 2014-11-19 |
| 2013-06-29 | $759.00M 10-Q · filed 2013-08-06 |
| 2013-03-30 | $758.00M 10-Q · filed 2013-05-07 |
| 2012-12-29 | $762.00M 10-Q · filed 2013-02-05 |
| 2012-09-29 | $765.00M 10-K · filed 2013-11-20 |
| 2012-06-30 | $1.48B 10-Q · filed 2012-08-07 |
| 2012-03-31 | $1.47B 10-Q · filed 2012-05-08 |
| 2011-12-31 | $1.49B 10-Q · filed 2012-02-07 |
| 2011-10-01 | $1.49B 10-K · filed 2012-11-21 |
| 2011-07-02 | $1.05B 10-Q · filed 2011-08-09 |
| 2011-04-02 | $1.05B 10-Q · filed 2011-05-10 |
| 2011-01-01 | $1.05B 10-Q · filed 2011-02-08 |
| 2010-10-02 | $1.02B 10-K · filed 2011-11-23 |
| 2010-07-03 | $1.16B 10-Q · filed 2010-08-10 |
| 2010-04-03 | $1.16B 10-Q · filed 2010-05-11 |
| 2010-01-02 | $1.17B 10-Q · filed 2010-02-09 |
| 2009-10-03 | $1.14B 10-K · filed 2010-11-24 |
| 2009-06-27 | $1.02B 10-Q · filed 2009-07-30 |
| 2008-09-27 | $1.02B 8-K · filed 2010-02-18 |