Apple Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Apple Inc. (AAPL) had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.32 billion as of 2014-09-27, per its 8-K filed 2015-01-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-01-28
- 2014-09-27: Deferred Tax Assets, Net of Valuation Allowance, Current $4.32B.
- 2014-06-28: Deferred Tax Assets, Net of Valuation Allowance, Current $3.88B.
- 2014-03-29: Deferred Tax Assets, Net of Valuation Allowance, Current $4.01B.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $3.74B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-09-27 | $4.32B 8-K · filed 2015-01-28 | |
| 2014-06-28 | $3.88B 10-Q · filed 2014-07-23 | |
| 2014-03-29 | $4.01B 10-Q · filed 2014-04-24 | |
| 2013-12-28 | $3.74B 10-Q · filed 2014-01-28 | |
| 2013-09-28 | $3.45B 8-K · filed 2015-01-28 | |
| 2013-06-29 | $3.19B 10-Q · filed 2013-07-24 | |
| 2013-03-30 | $3.24B 10-Q · filed 2013-04-24 | |
| 2012-12-29 | $2.90B 10-Q · filed 2013-01-24 | |
| 2012-09-29 | $2.58B 10-K · filed 2013-10-30 | |
| 2012-06-30 | $2.31B 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $2.25B 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $1.94B 10-Q · filed 2012-01-25 | |
| 2011-09-24 | $2.01B 8-K · filed 2013-04-24 | |
| 2011-06-25 | $1.89B 10-Q · filed 2011-07-20 | |
| 2011-03-26 | $1.68B 10-Q · filed 2011-04-21 | |
| 2010-12-25 | $1.72B 10-Q · filed 2011-01-19 | |
| 2010-09-25 | $1.64B 10-K · filed 2011-10-26 | |
| 2010-06-26 | $1.22B 10-Q · filed 2010-07-21 | |
| 2010-03-27 | $1.14B 10-Q · filed 2010-04-21 | |
| 2009-12-26 | $1.18B 10-Q · filed 2010-01-25 | |
| 2009-09-26 | $1.14B 10-K · filed 2010-10-27 | $2.10B 10-K · filed 2009-10-27 |
| 2009-06-27 | $1.73B 10-Q · filed 2009-07-22 | |
| 2008-09-27 | $1.04B 10-K/A · filed 2010-01-25 | $1.45B 10-Q · filed 2009-07-22 |