Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
$2.04B
FY2014 · ▲ 23.8% vs FY2013
| Fiscal year | Year end | Deferred Tax Assets, Net of Valuation Allowance, Current, by fiscal year |
|---|---|---|
| FY2014 | Dec 31, 2014 | $2,044,000,000 |
| FY2013 | Dec 31, 2013 | $1,651,000,000 |
| FY2012 | Dec 31, 2012 | $1,415,000,000 |
| FY2011 | Dec 31, 2011 | $1,601,000,000 |
| FY2010 | Dec 31, 2010 | $1,564,000,000 |
| FY2009 | Dec 31, 2009 | $1,730,000,000 |
| FY2008 | Dec 31, 2008 | $1,542,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 30, 2015 | As of date | $1,660,000,000 | Oct 27, 2015 | 1 |
| Jun 30, 2015 | As of date | $2,133,000,000 | Jul 28, 2015 | 1 |
| Mar 31, 2015 | As of date | $1,805,000,000 | Apr 28, 2015 | 1 |
| Dec 31, 2014 | As of date | $2,044,000,000 | Oct 27, 2015 | 4 |
| Sep 30, 2014 | As of date | $2,219,000,000 | Oct 28, 2014 | 1 |
| Jun 30, 2014 |
| As of date |
| $1,783,000,000 |
| Jul 29, 2014 |
| 1 |
| Mar 31, 2014 | As of date | $1,708,000,000 | Apr 29, 2014 | 1 |
| Dec 31, 2013 | As of date | $1,651,000,000 | Feb 24, 2015 | 5 |
| Sep 30, 2013 | As of date | $1,752,000,000 | Oct 29, 2013 | 1 |
| Jun 30, 2013 | As of date | $1,584,000,000 | Jul 31, 2013 | 1 |
| Mar 31, 2013 | As of date | $1,592,000,000 | Apr 30, 2013 | 1 |
| Dec 31, 2012 | As of date | $1,415,000,000 | Feb 25, 2014 | 5 |
| Sep 30, 2012 | As of date | $1,522,000,000 | Oct 30, 2012 | 1 |
| Jun 30, 2012 | As of date | $1,478,000,000 | Jul 31, 2012 | 1 |
| Mar 31, 2012 | As of date | $1,617,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2011 | As of date | $1,601,000,000 | Feb 26, 2013 | 5 |
| Sep 30, 2011 | As of date | $1,247,000,000 | Oct 25, 2011 | 1 |
| Jun 30, 2011 | As of date | $1,557,000,000 | Jul 26, 2011 | 1 |
| Mar 31, 2011 | As of date | $1,695,000,000 | Apr 26, 2011 | 1 |
| Dec 31, 2010 | As of date | $1,564,000,000 | Feb 28, 2012 | 5 |
| Sep 30, 2010 | As of date | $1,596,000,000 | Oct 26, 2010 | 1 |
| Jun 30, 2010 | As of date | $1,444,000,000 | Jul 27, 2010 | 1 |
| Mar 31, 2010 | As of date | $1,565,000,000 | Apr 27, 2010 | 1 |
| Dec 31, 2009 | As of date | $1,730,000,000 | Feb 22, 2011 | 5 |
| Sep 30, 2009 | As of date | $1,832,000,000 | Oct 27, 2009 | 1 |
| Jun 30, 2009 | As of date | $1,652,000,000 | Jul 28, 2009 | 1 |
| Dec 31, 2008 | As of date | $1,542,000,000 | Feb 23, 2010 | 3 |