Apple Inc. Deferred Tax Liabilities, Other Comprehensive Income
Apple Inc. (AAPL) had Deferred Tax Liabilities, Other Comprehensive Income of $0 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2024-11-01
- 2024-09-28: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2023-09-30: Deferred Tax Liabilities, Other Comprehensive Income $511.00M.
- 2022-09-24: Deferred Tax Liabilities, Other Comprehensive Income $942.00M.
- 2021-09-25: Deferred Tax Liabilities, Other Comprehensive Income $203.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2024-09-28 | $0.00 10-K · filed 2024-11-01 |
| 2023-09-30 | $511.00M 10-K · filed 2024-11-01 |
| 2022-09-24 | $942.00M 10-K · filed 2023-11-03 |
| 2021-09-25 | $203.00M 10-K · filed 2022-10-28 |
| 2020-09-26 | $526.00M 10-K · filed 2021-10-29 |
| 2019-09-28 | $186.00M 10-K · filed 2020-10-30 |