Apple Inc. (AAPL) Deferred Income Tax Assets, Net USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Apple Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2022 to 2023.
  • Apple Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $17.9B, a 16.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $17.9B +$2.48B +16.1% Sep 30, 2023 10-K 2023-11-03
Q3 2022 $15.4B Sep 24, 2022 10-K 2023-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.