Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
$4.32B
FY2014 · ▲ 25.1% vs FY2013
| Fiscal year | Year end | Deferred Tax Assets, Net of Valuation Allowance, Current, by fiscal year |
|---|---|---|
| FY2014 | Sep 27, 2014 | $4,318,000,000 |
| FY2013 | Sep 28, 2013 | $3,453,000,000 |
| FY2012 | Sep 29, 2012 | $2,583,000,000 |
| FY2011 | Sep 24, 2011 | $2,014,000,000 |
| FY2010 | Sep 25, 2010 | $1,636,000,000 |
| FY2009 | Sep 26, 2009 | $1,135,000,000 |
| FY2008 | Sep 27, 2008 | $1,044,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2014 | As of date | $4,318,000,000 | Jan 28, 2015 | 2 |
| Jun 28, 2014 | As of date | $3,884,000,000 | Jul 23, 2014 | 1 |
| Mar 29, 2014 | As of date | $4,014,000,000 | Apr 24, 2014 | 1 |
| Dec 28, 2013 | As of date | $3,742,000,000 | Jan 28, 2014 | 1 |
| Sep 28, 2013 | As of date | $3,453,000,000 | Jan 28, 2015 | 6 |
| Jun 29, 2013 |
| As of date |
| $3,193,000,000 |
| Jul 24, 2013 |
| 1 |
| Mar 30, 2013 | As of date | $3,242,000,000 | Apr 24, 2013 | 1 |
| Dec 29, 2012 | As of date | $2,895,000,000 | Jan 24, 2013 | 1 |
| Sep 29, 2012 | As of date | $2,583,000,000 | Oct 30, 2013 | 6 |
| Jun 30, 2012 | As of date | $2,309,000,000 | Jul 25, 2012 | 1 |
| Mar 31, 2012 | As of date | $2,253,000,000 | Apr 25, 2012 | 1 |
| Dec 31, 2011 | As of date | $1,937,000,000 | Jan 25, 2012 | 1 |
| Sep 24, 2011 | As of date | $2,014,000,000 | Apr 24, 2013 | 6 |
| Jun 25, 2011 | As of date | $1,892,000,000 | Jul 20, 2011 | 1 |
| Mar 26, 2011 | As of date | $1,683,000,000 | Apr 21, 2011 | 1 |
| Dec 25, 2010 | As of date | $1,724,000,000 | Jan 19, 2011 | 1 |
| Sep 25, 2010 | As of date | $1,636,000,000 | Oct 26, 2011 | 5 |
| Jun 26, 2010 | As of date | $1,216,000,000 | Jul 21, 2010 | 1 |
| Mar 27, 2010 | As of date | $1,142,000,000 | Apr 21, 2010 | 1 |
| Dec 26, 2009 | As of date | $1,180,000,000 | Jan 25, 2010 | 1 |
| Sep 26, 2009 | As of date | $1,135,000,000 restated; first reported $2,101,000,000 | Oct 27, 2010 | 6 |
| Jun 27, 2009 | As of date | $1,731,000,000 | Jul 22, 2009 | 1 |
| Sep 27, 2008 | As of date | $1,044,000,000 restated; first reported $1,447,000,000 | Jan 25, 2010 | 3 |