Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.
$2.95B
FY2025 · ▼ 13.5% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Deferred Income, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $2,953,000,000 |
| FY2024 | Sep 28, 2024 | $3,413,000,000 |
| FY2023 | Sep 30, 2023 | $4,571,000,000 |
| FY2022 | Sep 24, 2022 | $5,742,000,000 |
| FY2021 | Sep 25, 2021 | $5,399,000,000 |
| FY2020 | Sep 26, 2020 | $1,638,000,000 |
| FY2019 | Sep 28, 2019 | $1,372,000,000 |
| FY2018 | Sep 29, 2018 | $1,141,000,000 |
| FY2017 | Sep 30, 2017 | $1,521,000,000 |
| FY2016 | Sep 24, 2016 | $1,717,000,000 |
| FY2015 | Sep 26, 2015 | $1,941,000,000 |
| FY2014 | Sep 27, 2014 | $1,787,000,000 |
| FY2013 | Sep 28, 2013 | $1,475,000,000 |
| FY2012 | Sep 29, 2012 | $1,145,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2025 | As of date | $2,953,000,000 | Oct 31, 2025 | 1 |
| Sep 28, 2024 | As of date | $3,413,000,000 | Oct 31, 2025 | 2 |
| Sep 30, 2023 | As of date | $4,571,000,000 | Nov 1, 2024 | 2 |
| Sep 24, 2022 | As of date | $5,742,000,000 | Nov 3, 2023 | 2 |
| Sep 25, 2021 | As of date | $5,399,000,000 | Oct 28, 2022 | 2 |
| Sep 26, 2020 |
| As of date |
| $1,638,000,000 |
| Oct 29, 2021 |
| 2 |
| Sep 28, 2019 | As of date | $1,372,000,000 | Oct 30, 2020 | 2 |
| Sep 29, 2018 | As of date | $1,141,000,000 | Oct 31, 2019 | 2 |
| Sep 30, 2017 | As of date | $1,521,000,000 | Nov 5, 2018 | 2 |
| Sep 24, 2016 | As of date | $1,717,000,000 | Nov 3, 2017 | 2 |
| Sep 26, 2015 | As of date | $1,941,000,000 | Oct 26, 2016 | 2 |
| Sep 27, 2014 | As of date | $1,787,000,000 | Oct 28, 2015 | 3 |
| Sep 28, 2013 | As of date | $1,475,000,000 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $1,145,000,000 | Oct 30, 2013 | 1 |