Apple Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Apple Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2010 to Q3 2024.
  • Apple Inc. Deferred Tax Assets, Gross for the quarter ending September 28, 2024 was $34.9B, a 6.51% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $34.9B +$2.13B +6.51% Sep 28, 2024 10-K 2024-11-01
Q3 2023 $32.7B +$3.54B +12.1% Sep 30, 2023 10-K 2024-11-01
Q3 2022 $29.2B +$3.98B +15.8% Sep 24, 2022 10-K 2023-11-03
Q3 2021 $25.2B +$5.89B +30.5% Sep 25, 2021 10-K 2022-10-28
Q3 2020 $19.3B -$1.05B -5.16% Sep 26, 2020 10-K 2021-10-29
Q3 2019 $20.4B Sep 28, 2019 10-K 2020-10-30
Q3 2014 $6.54B +$670M +11.4% Sep 27, 2014 8-K 2015-01-28
Q3 2013 $5.87B +$1.57B +36.6% Sep 28, 2013 8-K 2015-01-28
Q3 2012 $4.3B +$1.15B +36.5% Sep 29, 2012 10-K 2013-10-30
Q3 2011 $3.15B +$587M +22.9% Sep 24, 2011 8-K 2013-04-24
Q3 2010 $2.56B Sep 25, 2010 10-K 2011-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.