WESTERN DIGITAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WESTERN DIGITAL CORPORATION (WDC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.00 million for the 12-month period ending 2022-07-01, per its 10-K filed 2022-08-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-08-25
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-28 was $50.00M.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-29 was $0.00.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-28 was -$21.00M.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-28 was -$17.00M.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $22.00M.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$66.00M, a 1420.00% decline from fiscal 2020.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.00M, a 0.00% change from fiscal 2019.
- WESTERN DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $5.00M, a 94.79% decline from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-07-01 | $22.00M 10-K · filed 2022-08-25 | |||||
| 2021-07-02 | -$66.00M 10-K · filed 2021-08-27 | |||||
| 2020-07-03 | $5.00M 10-K · filed 2020-08-28 | |||||
| 2019-06-28 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $50.00M derived: sum of 2 quarters · filed 2019-08-27 | $29.00M derived: sum of 3 quarters · filed 2019-08-27 | $5.00M 10-K · filed 2019-08-27 | ||
| 2019-03-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | -$21.00M derived: sum of 2 quarters · filed 2019-08-27 | -$45.00M 10-Q · filed 2019-05-07 | |||
| 2018-12-28 | -$21.00M 10-K · filed 2019-08-27 | -$45.00M 10-Q · filed 2019-02-05 | ||||
| 2018-09-28 | -$17.00M 10-Q · filed 2018-11-06 | |||||
| 2018-06-29 | $96.00M 10-K · filed 2019-08-27 | |||||
| 2017-06-30 | $133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | $135.00M derived: sum of 2 quarters · filed 2018-08-24 | $116.00M derived: sum of 3 quarters · filed 2018-08-24 | $224.00M 10-K · filed 2018-08-24 | ||
| 2017-03-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$17.00M derived: sum of 2 quarters · filed 2018-05-08 | $111.00M 10-Q · filed 2018-05-08 | |||
| 2016-12-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $109.00M 10-Q · filed 2018-02-06 | ||||
| 2016-09-30 | $109.00M 10-Q · filed 2017-11-07 | $90.00M 10-Q · filed 2016-11-08 | ||||
| 2016-07-01 | $128.00M 10-K · filed 2017-08-29 | |||||
| 2015-07-03 | -$38.00M 8-K · filed 2016-12-22 | $38.00M 10-K · filed 2015-08-21 | ||||
| 2014-06-27 | $5.00M 10-K · filed 2015-08-21 | |||||
| 2013-06-28 | $93.00M 10-K · filed 2013-08-19 | |||||
| 2012-06-29 | $40.00M 10-K · filed 2012-08-20 |
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