Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve.
$66M
FY2017 · ▼ 76.8% vs FY2016
| Fiscal year | Year end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges, by fiscal year |
|---|---|---|
| FY2017 | Jun 30, 2017 | $66,000,000 |
| FY2016 | Jun 30, 2016 | $284,000,000 |
| FY2015 | Jun 30, 2015 | $211,000,000 |
| FY2014 | Jun 30, 2014 | $0 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2017 | As of date | $66,000,000 | Aug 2, 2017 | 1 |
| Jun 30, 2016 | As of date | $284,000,000 | Aug 2, 2017 | 2 |
| Jun 30, 2015 | As of date | $211,000,000 | Jul 28, 2016 | 3 |
| Jun 30, 2014 | As of date | $0 | Oct 27, 2015 | 2 |