Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.
$4.82B
FY2015 · ▼ 27.8% vs FY2014
| Fiscal year | Year end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, by fiscal year |
|---|---|---|
| FY2015 | Dec 31, 2015 | $4,822,000,000 |
| FY2014 | Dec 31, 2014 | $6,675,000,000 |
| FY2013 | Dec 31, 2013 | $3,051,000,000 |
| FY2012 | Dec 31, 2012 | $3,973,000,000 |
| FY2011 | Dec 31, 2011 | $3,503,000,000 |
| FY2010 | Dec 31, 2010 | $3,220,000,000 |
| FY2009 | Dec 31, 2009 | $4,195,000,000 |
| FY2008 | Dec 31, 2008 | $7,270,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Mar 31, 2016 | As of date | $4,809,000,000 | Apr 26, 2016 | 1 |
| Dec 31, 2015 | As of date | $4,822,000,000 | Jun 13, 2016 | 3 |
| Sep 30, 2015 | As of date | $3,690,000,000 | Oct 27, 2015 | 1 |
| Jun 30, 2015 | As of date | $4,211,000,000 | Jul 28, 2015 | 1 |
| Mar 31, 2015 | As of date | $4,374,000,000 | Apr 28, 2015 | 1 |
| Dec 31, 2014 |
| As of date |
| $6,675,000,000 restated; first reported $4,808,000,000 |
| Jun 13, 2016 |
| 6 |
| Sep 30, 2014 | As of date | $2,697,000,000 | Oct 28, 2014 | 1 |
| Jun 30, 2014 | As of date | $2,828,000,000 | Jul 29, 2014 | 1 |
| Mar 31, 2014 | As of date | $3,034,000,000 | Apr 29, 2014 | 1 |
| Dec 31, 2013 | As of date | $3,051,000,000 | Feb 24, 2015 | 5 |
| Sep 30, 2013 | As of date | $3,682,000,000 | Oct 29, 2013 | 1 |
| Jun 30, 2013 | As of date | $4,150,000,000 | Jul 31, 2013 | 1 |
| Mar 31, 2013 | As of date | $4,227,000,000 | Apr 30, 2013 | 1 |
| Dec 31, 2012 | As of date | $3,973,000,000 | Feb 25, 2014 | 5 |
| Sep 30, 2012 | As of date | $2,555,000,000 | Oct 30, 2012 | 1 |
| Jun 30, 2012 | As of date | $2,795,000,000 | Jul 31, 2012 | 1 |
| Mar 31, 2012 | As of date | $3,100,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2011 | As of date | $3,503,000,000 | Feb 26, 2013 | 5 |
| Sep 30, 2011 | As of date | $2,570,000,000 | Oct 25, 2011 | 1 |
| Jun 30, 2011 | As of date | $2,877,000,000 | Jul 26, 2011 | 1 |
| Mar 31, 2011 | As of date | $3,076,000,000 | Apr 26, 2011 | 1 |
| Dec 31, 2010 | As of date | $3,220,000,000 | Feb 28, 2012 | 5 |
| Sep 30, 2010 | As of date | $2,953,000,000 | Oct 26, 2010 | 1 |
| Jun 30, 2010 | As of date | $3,122,000,000 | Jul 27, 2010 | 1 |
| Mar 31, 2010 | As of date | $3,537,000,000 | Apr 27, 2010 | 1 |
| Dec 31, 2009 | As of date | $4,195,000,000 | Feb 22, 2011 | 5 |
| Sep 30, 2009 | As of date | $6,341,000,000 | Oct 27, 2009 | 1 |
| Jun 30, 2009 | As of date | $6,762,000,000 | Jul 28, 2009 | 1 |
| Dec 31, 2008 | As of date | $7,270,000,000 | Feb 23, 2010 | 3 |