Deferred Tax Assets, Net

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

$19.98B

FY2025 · ▲ 4.1% vs FY2024

Data table

Every reported value

14 periods

Deferred Tax Assets, Net ⓘ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:DeferredTaxAssetsLiabilitiesNet

Every reported value

Deferred Tax Assets, Net ⓘ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:DeferredTaxAssetsLiabilitiesNet

Every reported value

Deferred Tax Assets, Net

Deferred Tax Assets, Net