Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.015	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.026	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.013	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.149	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
-0.026	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.003	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.003	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
-0.198	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
-0.002	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
-0.285	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.015	2015-09-11	10-K	2015	FY	2013-07-01	2014-06-29
0.015	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.026	2015-09-11	10-K	2015	FY	2014-06-30	2015-06-28
0.026	2016-09-16	10-K	2016	FY	2014-06-30	2015-06-28
0.026	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.013	2016-09-16	10-K	2016	FY	2015-06-29	2016-07-03
0.013	2017-09-15	10-K	2017	FY	2015-06-29	2016-07-03
0.013	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.149	2017-09-15	10-K	2017	FY	2016-07-04	2017-07-02
0.149	2018-09-14	10-K	2018	FY	2016-07-04	2017-07-02
0.149	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.026	2018-09-14	10-K	2018	FY	2017-07-03	2018-07-01
0.026	2019-09-13	10-K	2019	FY	2017-07-03	2018-07-01
-0.026	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
-0.003	2019-09-13	10-K	2019	FY	2018-07-02	2019-06-30
0.003	2020-09-11	10-K	2020	FY	2018-07-02	2019-06-30
0.003	2021-09-10	10-K	2021	FY	2018-07-02	2019-06-30
0.003	2020-09-11	10-K	2020	FY	2019-07-01	2020-06-28
0.003	2021-09-10	10-K	2021	FY	2019-07-01	2020-06-28
0.003	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.003	2021-09-10	10-K	2021	FY	2020-06-29	2021-06-27
0.003	2022-09-16	10-K	2022	FY	2020-06-29	2021-06-27
0.003	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.198	2022-09-16	10-K	2022	FY	2021-06-28	2022-07-03
0.198	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03
-0.198	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
0.002	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02
-0.002	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
-0.285	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024