Deferred Tax Liabilities, Deferred Expense, Capitalized Software · INTERNATIONAL BUSINESS MACHINES CORP · EDGAR Browser

Deferred Tax Liabilities, Deferred Expense, Capitalized Software

Amount of deferred tax liability attributable to taxable temporary differences from capitalized software.

Deferred Tax Liabilities, Deferred Expense, Capitalized Software, by fiscal year

$1.02B

FY2021 · ▲ 0.9% vs FY2020

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Deferred Expense, Capitalized Software, by fiscal year
FY2021	Dec 31, 2021	$1,016,000,000
FY2020	Dec 31, 2020	$1,007,000,000
FY2019	Dec 31, 2019	$1,075,000,000
FY2018	Dec 31, 2018	$292,000,000
FY2017	Dec 31, 2017	$360,000,000
FY2016	Dec 31, 2016	$672,000,000
FY2015	Dec 31, 2015	$554,000,000
FY2014	Dec 31, 2014	$421,000,000
FY2013	Dec 31, 2013	$558,000,000
FY2012	Dec 31, 2012	$542,000,000
FY2011	Dec 31, 2011	$466,000,000
FY2010	Dec 31, 2010	$638,000,000
FY2009	Dec 31, 2009	$409,000,000

Every reported value

13 periods

Period	Length	Value	Last reported	Filings
Dec 31, 2021	As of date	$1,016,000,000	Feb 22, 2022	1
Dec 31, 2020	As of date	$1,007,000,000	Feb 22, 2022	2
Dec 31, 2019	As of date	$1,075,000,000	Feb 23, 2021	2
Dec 31, 2018	As of date	$292,000,000	Feb 25, 2020	2
Dec 31, 2017	As of date	$360,000,000	Feb 26, 2019	2
Dec 31, 2016