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v3.23.2

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 25, 2023 | Jun. 26, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax carryforwards | $ 359,505 | $ 315,396
Allowances and reserves | 192,374 | 194,410
Equity-based compensation | 9,600 | 8,845
Inventory valuation differences | 57,675 | 52,323
Outside basis differences of foreign subsidiaries | 527,139 | 421,056
R&D capitalization | 36,618 | 0
Operating lease liabilities | 50,867 | 50,294
Finance lease assets | 32,905 | 35,754
Intangible assets | 4,108 | 889
Other | 31,773 | 23,955
Gross deferred tax assets | 1,302,564 | 1,102,922
Valuation allowance | (352,377) | (308,724)
Net deferred tax assets | 950,187 | 794,198
Deferred tax liabilities: |  |
Capital assets | (121,948) | (114,644)
Amortization of goodwill | (12,515) | (13,789)
Right-of-use assets | (50,867) | (50,294)
Finance lease liabilities | (50,534) | (52,379)
Other | (1,974) | (2,395)
Gross deferred tax liabilities | (237,838) | (233,501)
Net deferred tax assets | $ 712,349 | $ 560,697

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