AMAZON COM INC Deferred Tax Assets, Tax Deferred Expense
AMAZON COM INC (AMZN) had Deferred Tax Assets, Tax Deferred Expense of $968.00 million as of 2016-12-31, per its 10-K filed 2017-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2017-02-10
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense $968.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense $854.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense $780.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $590.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2016-12-31 | $968.00M 10-K · filed 2017-02-10 | |
| 2015-12-31 | $854.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $780.00M 10-K · filed 2016-01-29 | |
| 2013-12-31 | $590.00M 10-K · filed 2015-01-30 | |
| 2012-12-31 | $482.00M 10-K · filed 2014-01-31 | |
| 2011-12-31 | $412.00M 10-K · filed 2013-01-30 | |
| 2010-12-31 | $269.00M 10-K · filed 2012-02-01 | $254.00M 10-K · filed 2011-01-28 |
| 2009-12-31 | $172.00M 10-K · filed 2011-01-28 |
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