Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
$10.97B
FY2025 · ▲ 23.7% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Valuation Allowance, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $10,966,000,000 |
| FY2024 | Sep 28, 2024 | $8,866,000,000 |
| FY2023 | Sep 30, 2023 | $8,374,000,000 |
| FY2022 | Sep 24, 2022 | $7,530,000,000 |
| FY2021 | Sep 25, 2021 | $4,903,000,000 |
| FY2020 | Sep 26, 2020 | $1,041,000,000 |
| FY2019 | Sep 28, 2019 | $747,000,000 |
| FY2017 | Sep 30, 2017 | $0 |
| FY2016 | Sep 24, 2016 | $0 |
| FY2015 | Sep 26, 2015 | $0 |
| FY2014 | Sep 27, 2014 | $0 |
| FY2013 | Sep 28, 2013 | $0 |
| FY2012 | Sep 29, 2012 | $0 |
| FY2011 | Sep 24, 2011 | $0 |
| FY2010 | Sep 25, 2010 | $0 |
| FY2009 | Sep 26, 2009 | $0 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2025 | As of date | $10,966,000,000 | Oct 31, 2025 | 1 |
| Sep 28, 2024 | As of date | $8,866,000,000 | Oct 31, 2025 | 2 |
| Sep 30, 2023 | As of date | $8,374,000,000 | Nov 1, 2024 | 2 |
| Sep 24, 2022 | As of date | $7,530,000,000 | Nov 3, 2023 | 2 |
| Sep 25, 2021 | As of date | $4,903,000,000 | Oct 28, 2022 | 2 |
| Sep 26, 2020 |
| As of date |
| $1,041,000,000 |
| Oct 29, 2021 |
| 2 |
| Sep 28, 2019 | As of date | $747,000,000 | Oct 30, 2020 | 1 |
| Sep 30, 2017 | As of date | $0 | Nov 3, 2017 | 1 |
| Sep 24, 2016 | As of date | $0 | Nov 3, 2017 | 2 |
| Sep 26, 2015 | As of date | $0 | Oct 26, 2016 | 2 |
| Sep 27, 2014 | As of date | $0 | Oct 28, 2015 | 3 |
| Sep 28, 2013 | As of date | $0 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $0 | Oct 30, 2013 | 3 |
| Sep 24, 2011 | As of date | $0 | Apr 24, 2013 | 3 |
| Sep 25, 2010 | As of date | $0 | Oct 26, 2011 | 2 |
| Sep 26, 2009 | As of date | $0 | Oct 27, 2010 | 1 |