Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
$38.42B
FY2025 · ▲ 10.2% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Gross, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $38,417,000,000 |
| FY2024 | Sep 28, 2024 | $34,873,000,000 |
| FY2023 | Sep 30, 2023 | $32,743,000,000 |
| FY2022 | Sep 24, 2022 | $29,206,000,000 |
| FY2021 | Sep 25, 2021 | $25,229,000,000 |
| FY2020 | Sep 26, 2020 | $19,336,000,000 |
| FY2019 | Sep 28, 2019 | $20,387,000,000 |
| FY2014 | Sep 27, 2014 | $6,544,000,000 |
| FY2013 | Sep 28, 2013 | $5,874,000,000 |
| FY2012 | Sep 29, 2012 | $4,300,000,000 |
| FY2011 | Sep 24, 2011 | $3,150,000,000 |
| FY2010 | Sep 25, 2010 | $2,563,000,000 |
| FY2009 | Sep 26, 2009 | $1,852,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2025 | As of date | $38,417,000,000 | Oct 31, 2025 | 1 |
| Sep 28, 2024 | As of date | $34,873,000,000 | Oct 31, 2025 | 2 |
| Sep 30, 2023 | As of date | $32,743,000,000 | Nov 1, 2024 | 2 |
| Sep 24, 2022 | As of date | $29,206,000,000 restated; first reported $27,624,000,000 | Nov 3, 2023 | 2 |
| Sep 25, 2021 | As of date | $25,229,000,000 restated; first reported $25,176,000,000 | Oct 28, 2022 |
| 2 |
| Sep 26, 2020 | As of date | $19,336,000,000 | Oct 29, 2021 | 2 |
| Sep 28, 2019 | As of date | $20,387,000,000 | Oct 30, 2020 | 1 |
| Sep 27, 2014 | As of date | $6,544,000,000 | Jan 28, 2015 | 2 |
| Sep 28, 2013 | As of date | $5,874,000,000 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $4,300,000,000 restated; first reported $4,037,000,000 | Oct 30, 2013 | 3 |
| Sep 24, 2011 | As of date | $3,150,000,000 | Apr 24, 2013 | 3 |
| Sep 25, 2010 | As of date | $2,563,000,000 restated; first reported $2,413,000,000 | Oct 26, 2011 | 2 |
| Sep 26, 2009 | As of date | $1,852,000,000 | Oct 27, 2010 | 1 |