Apple Inc. Deferred Tax Assets, Other
Apple Inc. (AAPL) had Deferred Tax Assets, Other of $3.05 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:DeferredTaxAssetsOther · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Other $3.05B.
- 2024-09-28: Deferred Tax Assets, Other $3.34B; Deferred Tax Assets, Other as first filed $2.17B.
- 2023-09-30: Deferred Tax Assets, Other $2.34B.
- 2022-09-24: Deferred Tax Assets, Other $3.41B; Deferred Tax Assets, Other as first filed $1.60B.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-09-27 | $3.05B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $3.34B 10-K · filed 2025-10-31 | $2.17B 10-K · filed 2024-11-01 |
| 2023-09-30 | $2.34B 10-K · filed 2024-11-01 | |
| 2022-09-24 | $3.41B 10-K · filed 2023-11-03 | $1.60B 10-K · filed 2022-10-28 |
| 2021-09-25 | $1.64B 10-K · filed 2022-10-28 | |
| 2020-09-26 | $1.61B 10-K · filed 2021-10-29 | $2.41B 10-K · filed 2020-10-30 |
| 2019-09-28 | $2.17B 10-K · filed 2020-10-30 | $697.00M 10-K · filed 2019-10-31 |
| 2018-09-29 | $797.00M 10-K · filed 2019-10-31 | |
| 2017-09-30 | $834.00M 10-K · filed 2018-11-05 | |
| 2016-09-24 | $788.00M 10-K · filed 2017-11-03 | |
| 2015-09-26 | $721.00M 10-K · filed 2016-10-26 | |
| 2014-09-27 | $227.00M 10-K · filed 2015-10-28 | $644.00M 10-K · filed 2014-10-27 |
| 2013-09-28 | $1.03B 8-K · filed 2015-01-28 | |
| 2012-09-29 | $947.00M 10-K · filed 2013-10-30 | $1.09B 10-K · filed 2012-10-31 |
| 2011-09-24 | $795.00M 8-K · filed 2013-04-24 | |
| 2010-09-25 | $707.00M 10-K · filed 2011-10-26 | $558.00M 10-K · filed 2010-10-27 |
| 2009-09-26 | $383.00M 10-K · filed 2010-10-27 |