WOLFSPEED, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
WOLFSPEED, INC. (WOLF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances of $11.30 million as of 2026-06-28, per its 10-K filed 2026-08-20.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances · last filed 2026-08-20
- 2026-06-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $11.30M.
- 2025-06-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $8.10M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $11.20M.
- 2023-06-25: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $7.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances as first filed |
|---|---|---|
| 2026-06-28 | $11.30M 10-K · filed 2026-08-20 | |
| 2025-06-29 | $8.10M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $11.20M 10-K · filed 2025-08-26 | |
| 2023-06-25 | $7.00M 10-K · filed 2024-08-22 | |
| 2022-06-26 | $5.00M 10-K · filed 2023-08-23 | |
| 2021-06-27 | $2.30M 10-K · filed 2022-08-22 | |
| 2020-06-28 | $2.60M 10-K · filed 2021-08-18 | |
| 2019-06-30 | $3.20M 8-K · filed 2021-02-11 | |
| 2018-06-24 | $6.60M 10-K · filed 2019-08-21 | $6.93M 10-K · filed 2018-08-20 |
| 2017-06-25 | $8.48M 10-K · filed 2018-08-20 | |
| 2016-06-26 | $6.62M 10-K · filed 2017-08-23 | |
| 2015-06-28 | $8.27M 10-K · filed 2016-08-25 | |
| 2014-06-29 | $4.80M 10-K · filed 2015-08-27 | |
| 2013-06-30 | $4.48M 10-K · filed 2014-08-27 | |
| 2012-06-24 | $2.71M 10-K · filed 2013-08-28 | |
| 2011-06-26 | $4.16M 10-K · filed 2012-08-21 | |
| 2010-06-27 | $8.15M 10-K · filed 2011-08-17 |
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