Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer.
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Mar 31, 2025 | As of date | $4,000,000,000 | Apr 22, 2025 | 1 |
| Sep 30, 2024 | As of date | $3,900,000,000 | Oct 22, 2024 | 1 |
| Jun 30, 2024 | As of date | $4,000,000,000 | Jul 26, 2024 | 1 |