Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
$8.61B
FY2025 · ▲ 23.4% vs FY2024
| Fiscal year | Year end | Deferred Income Tax Assets, Net, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $8,610,000,000 |
| FY2024 | Dec 31, 2024 | $6,978,000,000 |
| FY2023 | Dec 31, 2023 | $6,656,000,000 |
| FY2022 | Dec 31, 2022 | $6,256,000,000 |
| FY2021 | Dec 31, 2021 | $7,370,000,000 |
| FY2020 | Dec 31, 2020 | $8,404,000,000 |
| FY2019 | Dec 31, 2019 | $5,182,000,000 |
| FY2018 | Dec 31, 2018 | $5,216,000,000 |
| FY2017 | Dec 31, 2017 | $4,862,000,000 |
| FY2016 | Dec 31, 2016 | $5,224,000,000 |
| FY2015 | Dec 31, 2015 | $4,822,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $8,709,000,000 | Jul 23, 2026 | 1 |
| Mar 31, 2026 | As of date | $8,552,000,000 | Apr 23, 2026 | 1 |
| Dec 31, 2025 | As of date | $8,610,000,000 | Jul 23, 2026 | 3 |
| Sep 30, 2025 | As of date | $8,505,000,000 | Oct 23, 2025 | 1 |
| Jun 30, 2025 | As of date | $8,475,000,000 | Jul 24, 2025 | 1 |
| Mar 31, 2025 |
| As of date |
| $7,594,000,000 |
| Apr 24, 2025 |
| 1 |
| Dec 31, 2024 | As of date | $6,978,000,000 | Feb 24, 2026 | 5 |
| Sep 30, 2024 | As of date | $6,943,000,000 | Oct 30, 2024 | 1 |
| Jun 30, 2024 | As of date | $6,378,000,000 | Jul 30, 2024 | 1 |
| Mar 31, 2024 | As of date | $6,465,000,000 | Apr 30, 2024 | 1 |
| Dec 31, 2023 | As of date | $6,656,000,000 | Feb 25, 2025 | 5 |
| Sep 30, 2023 | As of date | $6,168,000,000 | Oct 31, 2023 | 1 |
| Jun 30, 2023 | As of date | $6,340,000,000 | Jul 25, 2023 | 1 |
| Mar 31, 2023 | As of date | $6,419,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $6,256,000,000 | Feb 26, 2024 | 5 |
| Sep 30, 2022 | As of date | $6,868,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $7,073,000,000 | Jul 25, 2022 | 1 |
| Mar 31, 2022 | As of date | $7,567,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $7,370,000,000 | Feb 28, 2023 | 5 |
| Sep 30, 2021 | As of date | $8,967,000,000 | Nov 5, 2021 | 1 |
| Jun 30, 2021 | As of date | $8,954,000,000 | Jul 27, 2021 | 1 |
| Mar 31, 2021 | As of date | $8,953,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $8,404,000,000 restated; first reported $9,241,000,000 | Feb 22, 2022 | 5 |
| Sep 30, 2020 | As of date | $8,852,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $8,689,000,000 | Jul 28, 2020 | 1 |
| Mar 31, 2020 | As of date | $8,782,000,000 | Apr 28, 2020 | 1 |
| Dec 31, 2019 | As of date | $5,182,000,000 | Feb 23, 2021 | 5 |
| Sep 30, 2019 | As of date | $4,994,000,000 | Oct 30, 2019 | 1 |
| Jun 30, 2019 | As of date | $5,274,000,000 | Jul 30, 2019 | 1 |
| Mar 31, 2019 | As of date | $5,284,000,000 | Apr 30, 2019 | 1 |
| Dec 31, 2018 | As of date | $5,216,000,000 | Feb 25, 2020 | 5 |
| Sep 30, 2018 | As of date | $4,436,000,000 | Oct 30, 2018 | 1 |
| Jun 30, 2018 | As of date | $4,689,000,000 | Jul 31, 2018 | 1 |
| Mar 31, 2018 | As of date | $5,111,000,000 | Apr 24, 2018 | 1 |
| Dec 31, 2017 | As of date | $4,862,000,000 | Feb 26, 2019 | 5 |
| Sep 30, 2017 | As of date | $7,289,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $6,812,000,000 | Jul 25, 2017 | 1 |
| Mar 31, 2017 | As of date | $6,457,000,000 | Apr 25, 2017 | 1 |
| Dec 31, 2016 | As of date | $5,224,000,000 | Feb 27, 2018 | 5 |
| Sep 30, 2016 | As of date | $4,289,000,000 | Oct 25, 2016 | 1 |
| Jun 30, 2016 | As of date | $4,387,000,000 | Jul 26, 2016 | 1 |
| Dec 31, 2015 | As of date | $4,822,000,000 | Feb 28, 2017 | 3 |