Apple Inc. Deferred Tax Assets, Gross
Apple Inc. (AAPL) had Deferred Tax Assets, Gross of $38.42 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:DeferredTaxAssetsGross · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Gross $38.42B.
- 2024-09-28: Deferred Tax Assets, Gross $34.87B.
- 2023-09-30: Deferred Tax Assets, Gross $32.74B.
- 2022-09-24: Deferred Tax Assets, Gross $29.21B; Deferred Tax Assets, Gross as first filed $27.62B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-27 | $38.42B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $34.87B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $32.74B 10-K · filed 2024-11-01 | |
| 2022-09-24 | $29.21B 10-K · filed 2023-11-03 | $27.62B 10-K · filed 2022-10-28 |
| 2021-09-25 | $25.23B 10-K · filed 2022-10-28 | $25.18B 10-K · filed 2021-10-29 |
| 2020-09-26 | $19.34B 10-K · filed 2021-10-29 | |
| 2019-09-28 | $20.39B 10-K · filed 2020-10-30 | |
| 2014-09-27 | $6.54B 8-K · filed 2015-01-28 | |
| 2013-09-28 | $5.87B 8-K · filed 2015-01-28 | |
| 2012-09-29 | $4.30B 10-K · filed 2013-10-30 | $4.04B 10-K · filed 2012-10-31 |
| 2011-09-24 | $3.15B 8-K · filed 2013-04-24 | |
| 2010-09-25 | $2.56B 10-K · filed 2011-10-26 | $2.41B 10-K · filed 2010-10-27 |
| 2009-09-26 | $1.85B 10-K · filed 2010-10-27 |