WALT DISNEY CO/ Deferred Tax Liabilities, Net
WALT DISNEY CO/ had Deferred Tax Liabilities, Net of $2.98 billion as of 2018-09-29, per its 8-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-02-15
- 2018-09-29: Deferred Tax Liabilities, Net $2.98B.
- 2017-09-30: Deferred Tax Liabilities, Net $4.31B.
- 2016-10-01: Deferred Tax Liabilities, Net $3.54B.
- 2015-10-03: Deferred Tax Liabilities, Net $3.24B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-09-29 | $2.98B 8-K · filed 2019-02-15 | |
| 2017-09-30 | $4.31B 8-K · filed 2019-02-15 | |
| 2016-10-01 | $3.54B 10-K · filed 2017-11-22 | |
| 2015-10-03 | $3.24B 10-K · filed 2016-11-23 | |
| 2014-09-27 | $3.57B 10-K · filed 2015-11-25 | |
| 2013-09-28 | $3.56B 10-K · filed 2014-11-19 | $6.45B 10-K · filed 2013-11-20 |
| 2012-09-29 | $5.39B 10-K · filed 2013-11-20 | |
| 2011-10-01 | $5.43B 10-K · filed 2012-11-21 | |
| 2010-10-02 | $5.08B 10-K · filed 2011-11-23 | $1.61B 10-K · filed 2010-11-24 |
| 2009-10-03 | $679.00M 10-K · filed 2010-11-24 |