Apple Inc. Deferred Tax Assets, Valuation Allowance
Apple Inc. (AAPL) had Deferred Tax Assets, Valuation Allowance of $10.97 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:DeferredTaxAssetsValuationAllowance · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Valuation Allowance $10.97B.
- 2024-09-28: Deferred Tax Assets, Valuation Allowance $8.87B.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $8.37B.
- 2022-09-24: Deferred Tax Assets, Valuation Allowance $7.53B.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-09-27 | $10.97B 10-K · filed 2025-10-31 |
| 2024-09-28 | $8.87B 10-K · filed 2025-10-31 |
| 2023-09-30 | $8.37B 10-K · filed 2024-11-01 |
| 2022-09-24 | $7.53B 10-K · filed 2023-11-03 |
| 2021-09-25 | $4.90B 10-K · filed 2022-10-28 |
| 2020-09-26 | $1.04B 10-K · filed 2021-10-29 |
| 2019-09-28 | $747.00M 10-K · filed 2020-10-30 |
| 2017-09-30 | $0.00 10-K · filed 2017-11-03 |
| 2016-09-24 | $0.00 10-K · filed 2017-11-03 |
| 2015-09-26 | $0.00 10-K · filed 2016-10-26 |
| 2014-09-27 | $0.00 10-K · filed 2015-10-28 |
| 2013-09-28 | $0.00 8-K · filed 2015-01-28 |
| 2012-09-29 | $0.00 10-K · filed 2013-10-30 |
| 2011-09-24 | $0.00 8-K · filed 2013-04-24 |
| 2010-09-25 | $0.00 10-K · filed 2011-10-26 |
| 2009-09-26 | $0.00 10-K · filed 2010-10-27 |