Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.
$749M
FY2019 · ▲ 46.0% vs FY2018
| Fiscal year | Year end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost, by fiscal year |
|---|---|---|
| FY2019 | Sep 28, 2019 | $749,000,000 |
| FY2018 | Sep 29, 2018 | $513,000,000 |
| FY2017 | Sep 30, 2017 | $703,000,000 |
| FY2016 | Sep 24, 2016 | $601,000,000 |
| FY2015 | Sep 26, 2015 | $575,000,000 |
| FY2014 | Sep 27, 2014 | $454,000,000 |
| FY2013 | Sep 28, 2013 | $458,000,000 |
| FY2012 | Sep 29, 2012 | $411,000,000 |
| FY2011 | Sep 24, 2011 | $355,000,000 |
| FY2010 | Sep 25, 2010 | $308,000,000 |
| FY2009 | Sep 26, 2009 | $87,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 28, 2019 | As of date | $749,000,000 | Oct 31, 2019 | 1 |
| Sep 29, 2018 | As of date | $513,000,000 | Oct 31, 2019 | 2 |
| Sep 30, 2017 | As of date | $703,000,000 | Nov 5, 2018 | 2 |
| Sep 24, 2016 | As of date | $601,000,000 | Nov 3, 2017 | 2 |
| Sep 26, 2015 | As of date | $575,000,000 | Oct 26, 2016 | 2 |
| Sep 27, 2014 |
| As of date |
| $454,000,000 |
| Oct 28, 2015 |
| 3 |
| Sep 28, 2013 | As of date | $458,000,000 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $411,000,000 restated; first reported $395,000,000 | Oct 30, 2013 | 3 |
| Sep 24, 2011 | As of date | $355,000,000 | Apr 24, 2013 | 3 |
| Sep 25, 2010 | As of date | $308,000,000 | Oct 26, 2011 | 2 |
| Sep 26, 2009 | As of date | $87,000,000 | Oct 27, 2010 | 1 |