Apple Inc. Deferred Tax Assets, Net of Valuation Allowance
Apple Inc. (AAPL) had Deferred Tax Assets, Net of Valuation Allowance of $27.45 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Net of Valuation Allowance $27.45B.
- 2024-09-28: Deferred Tax Assets, Net of Valuation Allowance $26.01B.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $24.37B.
- 2022-09-24: Deferred Tax Assets, Net of Valuation Allowance $21.68B; Deferred Tax Assets, Net of Valuation Allowance as first filed $20.09B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-09-27 | $27.45B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $26.01B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $24.37B 10-K · filed 2024-11-01 | |
| 2022-09-24 | $21.68B 10-K · filed 2023-11-03 | $20.09B 10-K · filed 2022-10-28 |
| 2021-09-25 | $20.33B 10-K · filed 2022-10-28 | $20.27B 10-K · filed 2021-10-29 |
| 2020-09-26 | $18.30B 10-K · filed 2021-10-29 | |
| 2019-09-28 | $19.64B 10-K · filed 2020-10-30 | |
| 2018-09-29 | $6.61B 10-K · filed 2019-10-31 | |
| 2017-09-30 | $8.97B 10-K · filed 2018-11-05 | |
| 2016-09-24 | $10.02B 10-K · filed 2017-11-03 | |
| 2015-09-26 | $10.91B 10-K · filed 2016-10-26 | |
| 2014-09-27 | $6.82B 10-K · filed 2015-10-28 | $6.54B 10-K · filed 2014-10-27 |
| 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 |