Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,000,000.00 | 2011-10-25 | 10-K | 2011 | FY | 2008-08-29 | 2009-09-03 | CY2009 |
| $45,000,000.00 | 2012-10-29 | 10-K | 2012 | FY | 2009-09-04 | 2010-09-02 | CY2010 |
| $-103,000,000.00 | 2014-07-22 | 8-K | 2013 | 2010-09-03 | 2011-09-01 | CY2011 | |
| $-3,000,000.00 | 2014-10-27 | 10-K | 2014 | FY | 2011-09-02 | 2012-08-30 | CY2012 |
| $7,000,000.00 | 2015-10-27 | 10-K | 2015 | FY | 2012-08-31 | 2013-08-29 | CY2013 |
| $-68,000,000.00 | 2017-10-10 | 8-K | 2013-08-30 | 2014-08-28 | CY2014 | ||
| $-168,000,000.00 | 2017-10-10 | 8-K | 2014-08-29 | 2015-09-03 | CY2015 | ||
| $15,000,000.00 | 2018-10-15 | 10-K | 2018 | FY | 2015-09-04 | 2016-09-01 | CY2016 |
| $22,000,000.00 | 2019-10-17 | 10-K | 2019 | FY | 2016-09-02 | 2017-08-31 | CY2017 |
| $265,000,000.00 | 2020-10-19 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-30 | CY2018 |
| $-150,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2018-08-31 | 2019-08-29 | CY2019 |
| $-79,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2019-08-30 | 2020-09-03 | CY2020 |
| $50,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2020-09-04 | 2021-09-02 | CY2021 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-4,000,000.00 | 2014-01-07 | 10-Q | 2014 | Q1 | 2012-08-31 | 2012-11-29 | CY2012Q4 |
| $-59,000,000.00 | 2015-01-09 | 10-Q | 2015 | Q1 | 2013-08-30 | 2013-11-28 | CY2013Q4 |
| $-126,000,000.00 | 2016-01-08 | 10-Q | 2016 | Q1 | 2014-08-29 | 2014-12-04 | CY2014Q4 |
| $1,000,000.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2015-09-04 | 2015-12-03 | CY2015Q4 |
| $-64,000,000.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2016-09-02 | 2016-12-01 | CY2016Q4 |
| $-37,000,000.00 | 2018-12-19 | 10-Q | 2019 | Q1 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-192,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q1 | 2018-08-31 | 2018-11-29 | CY2018Q4 |
| $-19,000,000.00 | 2021-01-08 | 10-Q | 2021 | Q1 | 2019-08-30 | 2019-11-28 | CY2019Q4 |
| $24,000,000.00 | 2022-01-06 | 10-Q | 2022 | Q1 | 2020-09-04 | 2020-12-03 | CY2020Q4 |
| $-54,000,000.00 | 2022-01-06 | 10-Q | 2022 | Q1 | 2021-09-03 | 2021-12-02 | CY2021Q4 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,000,000.00 | 2011-10-25 | 10-K | 2011 | FY | 2008-08-29 | 2009-09-03 | CY2009 |
| $-44,000,000.00 | 2011-07-12 | 10-Q | 2011 | Q3 | 2009-09-04 | 2010-06-03 | |
| $45,000,000.00 | 2011-10-25 | 10-K | 2011 | FY | 2009-09-04 | 2010-09-02 | |
| $45,000,000.00 | 2012-10-29 | 10-K | 2012 | FY | 2009-09-04 | 2010-09-02 | CY2010 |
| $101,000,000.00 | 2011-07-12 | 10-Q | 2011 | Q3 | 2010-09-03 | 2011-06-02 | |
| $-101,000,000.00 | 2012-07-09 | 10-Q | 2012 | Q3 | 2010-09-03 | 2011-06-02 | |
| $-103,000,000.00 | 2011-10-25 | 10-K | 2011 | FY | 2010-09-03 | 2011-09-01 | |
| $-103,000,000.00 | 2012-10-29 | 10-K | 2012 | FY | 2010-09-03 | 2011-09-01 | |
| $-103,000,000.00 | 2013-10-28 | 10-K | 2013 | FY | 2010-09-03 | 2011-09-01 | |
| $-103,000,000.00 | 2014-07-22 | 8-K | 2013 | 2010-09-03 | 2011-09-01 | CY2011 | |
| $8,000,000.00 | 2012-07-09 | 10-Q | 2012 | Q3 | 2011-09-02 | 2012-05-31 | |
| $-3,000,000.00 | 2012-10-29 | 10-K | 2012 | FY | 2011-09-02 | 2012-08-30 | |
| $-3,000,000.00 | 2013-10-28 | 10-K | 2013 | FY | 2011-09-02 | 2012-08-30 | |
| $-3,000,000.00 | 2014-07-22 | 8-K | 2013 | 2011-09-02 | 2012-08-30 | ||
| $-3,000,000.00 | 2014-10-27 | 10-K | 2014 | FY | 2011-09-02 | 2012-08-30 | CY2012 |
| $-4,000,000.00 | 2014-01-07 | 10-Q | 2014 | Q1 | 2012-08-31 | 2012-11-29 | CY2012Q4 |
| $0.00 | 2014-04-07 | 10-Q | 2014 | Q2 | 2012-08-31 | 2013-02-28 | |
| $5,000,000.00 | 2014-07-03 | 10-Q | 2014 | Q3 | 2012-08-31 | 2013-05-30 | |
| $7,000,000.00 | 2013-10-28 | 10-K | 2013 | FY | 2012-08-31 | 2013-08-29 | |
| $7,000,000.00 | 2014-07-22 | 8-K | 2013 | 2012-08-31 | 2013-08-29 | ||
| $7,000,000.00 | 2014-10-27 | 10-K | 2014 | FY | 2012-08-31 | 2013-08-29 | |
| $7,000,000.00 | 2015-10-27 | 10-K | 2015 | FY | 2012-08-31 | 2013-08-29 | CY2013 |
| $-59,000,000.00 | 2014-01-07 | 10-Q | 2014 | Q1 | 2013-08-30 | 2013-11-28 | |
| $-59,000,000.00 | 2015-01-09 | 10-Q | 2015 | Q1 | 2013-08-30 | 2013-11-28 | CY2013Q4 |
| $-127,000,000.00 | 2014-04-07 | 10-Q | 2014 | Q2 | 2013-08-30 | 2014-02-27 | |
| $-127,000,000.00 | 2015-04-10 | 10-Q | 2015 | Q2 | 2013-08-30 | 2014-02-27 | |
| $-184,000,000.00 | 2014-07-03 | 10-Q | 2014 | Q3 | 2013-08-30 | 2014-05-29 | |
| $-184,000,000.00 | 2015-07-10 | 10-Q | 2015 | Q3 | 2013-08-30 | 2014-05-29 | |
| $-68,000,000.00 | 2014-10-27 | 10-K | 2014 | FY | 2013-08-30 | 2014-08-28 | |
| $-68,000,000.00 | 2015-10-27 | 10-K | 2015 | FY | 2013-08-30 | 2014-08-28 | |
| $-68,000,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2013-08-30 | 2014-08-28 | |
| $-68,000,000.00 | 2017-10-10 | 8-K | 2013-08-30 | 2014-08-28 | CY2014 | ||
| $-126,000,000.00 | 2015-01-09 | 10-Q | 2015 | Q1 | 2014-08-29 | 2014-12-04 | |
| $-126,000,000.00 | 2016-01-08 | 10-Q | 2016 | Q1 | 2014-08-29 | 2014-12-04 | CY2014Q4 |
| $-159,000,000.00 | 2015-04-10 | 10-Q | 2015 | Q2 | 2014-08-29 | 2015-03-05 | |
| $-159,000,000.00 | 2016-04-08 | 10-Q | 2016 | Q2 | 2014-08-29 | 2015-03-05 | |
| $-248,000,000.00 | 2015-07-10 | 10-Q | 2015 | Q3 | 2014-08-29 | 2015-06-04 | |
| $-248,000,000.00 | 2016-07-06 | 10-Q | 2016 | Q3 | 2014-08-29 | 2015-06-04 | |
| $-168,000,000.00 | 2015-10-27 | 10-K | 2015 | FY | 2014-08-29 | 2015-09-03 | |
| $-168,000,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2014-08-29 | 2015-09-03 | |
| $-168,000,000.00 | 2017-10-10 | 8-K | 2014-08-29 | 2015-09-03 | CY2015 | ||
| $1,000,000.00 | 2016-01-08 | 10-Q | 2016 | Q1 | 2015-09-04 | 2015-12-03 | |
| $1,000,000.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2015-09-04 | 2015-12-03 | CY2015Q4 |
| $27,000,000.00 | 2016-04-08 | 10-Q | 2016 | Q2 | 2015-09-04 | 2016-03-03 | |
| $27,000,000.00 | 2017-03-28 | 10-Q | 2017 | Q2 | 2015-09-04 | 2016-03-03 | |
| $-11,000,000.00 | 2016-07-06 | 10-Q | 2016 | Q3 | 2015-09-04 | 2016-06-02 | |
| $-11,000,000.00 | 2017-06-30 | 10-Q | 2017 | Q3 | 2015-09-04 | 2016-06-02 | |
| $15,000,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2015-09-04 | 2016-09-01 | |
| $15,000,000.00 | 2017-10-10 | 8-K | 2015-09-04 | 2016-09-01 | |||
| $15,000,000.00 | 2018-10-15 | 10-K | 2018 | FY | 2015-09-04 | 2016-09-01 | CY2016 |
| $-64,000,000.00 | 2017-01-09 | 10-Q | 2017 | Q1 | 2016-09-02 | 2016-12-01 | CY2016Q4 |
| $-59,000,000.00 | 2017-03-28 | 10-Q | 2017 | Q2 | 2016-09-02 | 2017-03-02 | |
| $-59,000,000.00 | 2018-03-23 | 10-Q | 2018 | Q2 | 2016-09-02 | 2017-03-02 | |
| $-80,000,000.00 | 2017-06-30 | 10-Q | 2017 | Q3 | 2016-09-02 | 2017-06-01 | |
| $-80,000,000.00 | 2018-06-22 | 10-Q | 2018 | Q3 | 2016-09-02 | 2017-06-01 | |
| $22,000,000.00 | 2018-10-15 | 10-K | 2018 | FY | 2016-09-02 | 2017-08-31 | |
| $22,000,000.00 | 2019-10-17 | 10-K | 2019 | FY | 2016-09-02 | 2017-08-31 | CY2017 |
| $-37,000,000.00 | 2018-12-19 | 10-Q | 2019 | Q1 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $262,000,000.00 | 2018-03-23 | 10-Q | 2018 | Q2 | 2017-09-01 | 2018-03-01 | |
| $262,000,000.00 | 2019-03-21 | 10-Q | 2019 | Q2 | 2017-09-01 | 2018-03-01 | |
| $216,000,000.00 | 2018-06-22 | 10-Q | 2018 | Q3 | 2017-09-01 | 2018-05-31 | |
| $216,000,000.00 | 2019-06-26 | 10-Q | 2019 | Q3 | 2017-09-01 | 2018-05-31 | |
| $265,000,000.00 | 2018-10-15 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-30 | |
| $265,000,000.00 | 2019-10-17 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-30 | |
| $265,000,000.00 | 2020-10-19 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-30 | CY2018 |
| $-192,000,000.00 | 2018-12-19 | 10-Q | 2019 | Q1 | 2018-08-31 | 2018-11-29 | |
| $-192,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q1 | 2018-08-31 | 2018-11-29 | CY2018Q4 |
| $-320,000,000.00 | 2019-03-21 | 10-Q | 2019 | Q2 | 2018-08-31 | 2019-02-28 | |
| $-320,000,000.00 | 2020-03-26 | 10-Q | 2020 | Q2 | 2018-08-31 | 2019-02-28 | |
| $-195,000,000.00 | 2019-06-26 | 10-Q | 2019 | Q3 | 2018-08-31 | 2019-05-30 | |
| $-195,000,000.00 | 2020-06-29 | 10-Q | 2020 | Q3 | 2018-08-31 | 2019-05-30 | |
| $-150,000,000.00 | 2019-10-17 | 10-K | 2019 | FY | 2018-08-31 | 2019-08-29 | |
| $-150,000,000.00 | 2020-10-19 | 10-K | 2020 | FY | 2018-08-31 | 2019-08-29 | |
| $-150,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2018-08-31 | 2019-08-29 | CY2019 |
| $-19,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q1 | 2019-08-30 | 2019-11-28 | |
| $-19,000,000.00 | 2021-01-08 | 10-Q | 2021 | Q1 | 2019-08-30 | 2019-11-28 | CY2019Q4 |
| $-38,000,000.00 | 2020-03-26 | 10-Q | 2020 | Q2 | 2019-08-30 | 2020-02-27 | |
| $-38,000,000.00 | 2021-04-01 | 10-Q | 2021 | Q2 | 2019-08-30 | 2020-02-27 | |
| $-26,000,000.00 | 2020-06-29 | 10-Q | 2020 | Q3 | 2019-08-30 | 2020-05-28 | |
| $-26,000,000.00 | 2021-07-01 | 10-Q | 2021 | Q3 | 2019-08-30 | 2020-05-28 | |
| $-79,000,000.00 | 2020-10-19 | 10-K | 2020 | FY | 2019-08-30 | 2020-09-03 | |
| $-79,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2019-08-30 | 2020-09-03 | CY2020 |
| $24,000,000.00 | 2021-01-08 | 10-Q | 2021 | Q1 | 2020-09-04 | 2020-12-03 | |
| $24,000,000.00 | 2022-01-06 | 10-Q | 2022 | Q1 | 2020-09-04 | 2020-12-03 | CY2020Q4 |
| $11,000,000.00 | 2021-04-01 | 10-Q | 2021 | Q2 | 2020-09-04 | 2021-03-04 | |
| $94,000,000.00 | 2021-07-01 | 10-Q | 2021 | Q3 | 2020-09-04 | 2021-06-03 | |
| $50,000,000.00 | 2021-10-08 | 10-K | 2021 | FY | 2020-09-04 | 2021-09-02 | CY2021 |
| $-54,000,000.00 | 2022-01-06 | 10-Q | 2022 | Q1 | 2021-09-03 | 2021-12-02 | CY2021Q4 |
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