Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.
$3.34B
FY2025 · ▲ 34.6% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Goodwill and Intangible Assets, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $3,341,000,000 |
| FY2024 | Dec 31, 2024 | $2,482,000,000 |
| FY2023 | Dec 31, 2023 | $2,774,000,000 |
| FY2022 | Dec 31, 2022 | $2,879,000,000 |
| FY2021 | Dec 31, 2021 | $2,929,000,000 |
| FY2020 | Dec 31, 2020 | $3,540,000,000 |
| FY2019 | Dec 31, 2019 | $592,000,000 |
| FY2018 | Dec 31, 2018 | $620,000,000 |
| FY2017 | Dec 31, 2017 | $585,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $3,341,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $2,482,000,000 | Feb 24, 2026 | 2 |
| Dec 31, 2023 | As of date | $2,774,000,000 | Feb 25, 2025 | 2 |
| Dec 31, 2022 | As of date | $2,879,000,000 | Feb 26, 2024 | 2 |
| Dec 31, 2021 | As of date | $2,929,000,000 | Feb 28, 2023 | 2 |
| Dec 31, 2020 |
| As of date |
| $3,540,000,000 |
| Feb 22, 2022 |
| 2 |
| Mar 31, 2020 | As of date | $3,400,000,000 | Feb 22, 2022 | 2 |
| Dec 31, 2019 | As of date | $592,000,000 | Feb 23, 2021 | 2 |
| Dec 31, 2018 | As of date | $620,000,000 | Feb 25, 2020 | 2 |
| Dec 31, 2017 | As of date | $585,000,000 | Feb 26, 2019 | 2 |