Deferred Tax Assets, Goodwill and Intangible Assets

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

Deferred Tax Assets, Goodwill and Intangible Assets, by fiscal year

$1.5B

FY2022 · ▼ 73.2% vs FY2021

Data table

Fiscal year	Year end	Deferred Tax Assets, Goodwill and Intangible Assets, by fiscal year
FY2022	Sep 24, 2022	$1,496,000,000
FY2021	Sep 25, 2021	$5,575,000,000
FY2020	Sep 26, 2020	$8,317,000,000
FY2019	Sep 28, 2019	$11,645,000,000

Every reported value

4 periods · 1 restated

Period	Length	Value	Last reported	Filings
Sep 24, 2022	As of date	$1,496,000,000	Oct 28, 2022	1
Sep 25, 2021	As of date	$5,575,000,000	Oct 28, 2022	2
Sep 26, 2020	As of date	$8,317,000,000	Oct 29, 2021	2
Sep 28, 2019	As of date	$11,645,000,000 restated; first reported $11,433,000,000	Oct 30, 2020	2

Deferred Tax Assets, Goodwill and Intangible Assets ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value Apple Inc. reported under this one.us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

Deferred Tax Assets, Goodwill and Intangible Assets, by fiscal year

Every reported value

Deferred Tax Assets, Goodwill and Intangible Assets ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value Apple Inc. reported under this one.us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

Deferred Tax Assets, Goodwill and Intangible Assets, by fiscal year

Every reported value

Deferred Tax Assets, Goodwill and Intangible Assets

Deferred Tax Assets, Goodwill and Intangible Assets