Apple Inc. Deferred Tax Assets, Other Comprehensive Loss
Apple Inc. (AAPL) had Deferred Tax Assets, Other Comprehensive Loss of $1.17 billion as of 2024-09-28, per its 10-K filed 2024-11-01.
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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2024-11-01
- 2024-09-28: Deferred Tax Assets, Other Comprehensive Loss $1.17B.
- 2023-09-30: Deferred Tax Assets, Other Comprehensive Loss $2.45B.
- 2022-09-24: Deferred Tax Assets, Other Comprehensive Loss $2.91B.
- 2021-09-25: Deferred Tax Assets, Other Comprehensive Loss $53.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2024-09-28 | $1.17B 10-K · filed 2024-11-01 |
| 2023-09-30 | $2.45B 10-K · filed 2024-11-01 |
| 2022-09-24 | $2.91B 10-K · filed 2023-11-03 |
| 2021-09-25 | $53.00M 10-K · filed 2022-10-28 |