Apple Inc. Deferred Tax Assets, Deferred Income
Apple Inc. (AAPL) had Deferred Tax Assets, Deferred Income of $2.95 billion as of 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Deferred Income $2.95B.
- 2024-09-28: Deferred Tax Assets, Deferred Income $3.41B.
- 2023-09-30: Deferred Tax Assets, Deferred Income $4.57B.
- 2022-09-24: Deferred Tax Assets, Deferred Income $5.74B.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-09-27 | $2.95B 10-K · filed 2025-10-31 |
| 2024-09-28 | $3.41B 10-K · filed 2025-10-31 |
| 2023-09-30 | $4.57B 10-K · filed 2024-11-01 |
| 2022-09-24 | $5.74B 10-K · filed 2023-11-03 |
| 2021-09-25 | $5.40B 10-K · filed 2022-10-28 |
| 2020-09-26 | $1.64B 10-K · filed 2021-10-29 |
| 2019-09-28 | $1.37B 10-K · filed 2020-10-30 |
| 2018-09-29 | $1.14B 10-K · filed 2019-10-31 |
| 2017-09-30 | $1.52B 10-K · filed 2018-11-05 |
| 2016-09-24 | $1.72B 10-K · filed 2017-11-03 |
| 2015-09-26 | $1.94B 10-K · filed 2016-10-26 |
| 2014-09-27 | $1.79B 10-K · filed 2015-10-28 |
| 2013-09-28 | $1.48B 8-K · filed 2015-01-28 |
| 2012-09-29 | $1.15B 10-K · filed 2013-10-30 |