Sandisk Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Sandisk Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2024 to Q2 2025.
  • Sandisk Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 27, 2025 was $41M, a 116% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $41M +$22M +116% Jun 27, 2025 10-K 2025-08-21
Q2 2024 $19M Jun 28, 2024 10-K 2025-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.