WESTERN DIGITAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
WESTERN DIGITAL CORPORATION (WDC) had Deferred Tax Assets, Operating Loss Carryforwards of $114.00 million as of 2026-07-03, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-07-03: Deferred Tax Assets, Operating Loss Carryforwards $114.00M.
- 2025-06-27: Deferred Tax Assets, Operating Loss Carryforwards $133.00M.
- 2024-06-28: Deferred Tax Assets, Operating Loss Carryforwards $134.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $175.00M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $183.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-07-03 | $114.00M 10-K · filed 2026-08-14 | |
| 2025-06-27 | $133.00M 10-K · filed 2026-08-14 | |
| 2024-06-28 | $134.00M 10-K · filed 2025-08-14 | $175.00M 10-K · filed 2024-08-20 |
| 2023-06-30 | $183.00M 10-K · filed 2024-08-20 | |
| 2022-07-01 | $195.00M 10-K · filed 2023-08-22 | |
| 2021-07-02 | $196.00M 10-K · filed 2022-08-25 | |
| 2020-07-03 | $251.00M 10-K · filed 2021-08-27 | |
| 2019-06-28 | $285.00M 10-K · filed 2020-08-28 | |
| 2018-06-29 | $443.00M 10-K · filed 2019-08-27 | |
| 2017-06-30 | $292.00M 10-K · filed 2018-08-24 |
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