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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Apple Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Apple Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $8.87B, a 5.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.87B +$492M +5.88% Sep 28, 2024 10-K 2024-11-01
Q3 2023 $8.37B +$844M +11.2% Sep 30, 2023 10-K 2024-11-01
Q3 2022 $7.53B +$2.63B +53.6% Sep 24, 2022 10-K 2023-11-03
Q3 2021 $4.9B +$3.86B +371% Sep 25, 2021 10-K 2022-10-28
Q3 2020 $1.04B +$294M +39.4% Sep 26, 2020 10-K 2021-10-29
Q3 2019 $747M Sep 28, 2019 10-K 2020-10-30
Q3 2017 $0 $0 Sep 30, 2017 10-K 2017-11-03
Q3 2016 $0 $0 Sep 24, 2016 10-K 2017-11-03
Q3 2015 $0 $0 Sep 26, 2015 10-K 2016-10-26
Q3 2014 $0 $0 Sep 27, 2014 10-K 2015-10-28
Q3 2013 $0 $0 Sep 28, 2013 8-K 2015-01-28
Q3 2012 $0 $0 Sep 29, 2012 10-K 2013-10-30
Q3 2011 $0 $0 Sep 24, 2011 8-K 2013-04-24
Q3 2010 $0 Sep 25, 2010 10-K 2011-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.