Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
$56.06B
FY2026 · ▲ 19.0% vs FY2025
| Fiscal year | Year end | Deferred Tax Assets, Gross, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $56,061,000,000 |
| FY2025 | Jun 30, 2025 | $47,112,000,000 |
| FY2024 | Jun 30, 2024 | $33,144,000,000 |
| FY2023 | Jun 30, 2023 | $30,850,000,000 |
| FY2022 | Jun 30, 2022 | $23,571,000,000 |
| FY2021 | Jun 30, 2021 | $17,936,000,000 |
| FY2020 | Jun 30, 2020 | $15,716,000,000 |
| FY2019 | Jun 30, 2019 | $15,693,000,000 |
| FY2018 | Jun 30, 2018 | $7,495,000,000 |
| FY2017 | Jun 30, 2017 | $7,753,000,000 |
| FY2016 | Jun 30, 2016 | $7,878,000,000 |
| FY2015 | Jun 30, 2015 | $5,415,000,000 |
| FY2014 | Jun 30, 2014 | $3,793,000,000 |
| FY2013 | Jun 30, 2013 | $3,266,000,000 |
| FY2012 | Jun 30, 2012 | $3,181,000,000 |
| FY2011 | Jun 30, 2011 | $3,446,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $56,061,000,000 | Jul 29, 2026 | 1 |
| Jun 30, 2025 | As of date | $47,112,000,000 | Jul 29, 2026 | 2 |
| Jun 30, 2024 | As of date | $33,144,000,000 | Jul 30, 2025 | 3 |
| Jun 30, 2023 | As of date | $30,850,000,000 | Dec 3, 2024 | 3 |
| Jun 30, 2022 | As of date | $23,571,000,000 | Jul 27, 2023 | 2 |
| Jun 30, 2021 |
| As of date |
| $17,936,000,000 restated; first reported $18,160,000,000 |
| Jul 28, 2022 |
| 2 |
| Jun 30, 2020 | As of date | $15,716,000,000 restated; first reported $15,340,000,000 | Jul 29, 2021 | 2 |
| Jun 30, 2019 | As of date | $15,693,000,000 | Jul 30, 2020 | 2 |
| Jun 30, 2018 | As of date | $7,495,000,000 restated; first reported $6,068,000,000 | Aug 1, 2019 | 2 |
| Jun 30, 2017 | As of date | $7,753,000,000 restated; first reported $9,333,000,000 | Aug 3, 2018 | 2 |
| Jun 30, 2016 | As of date | $7,878,000,000 restated; first reported $5,329,000,000 | Aug 2, 2017 | 2 |
| Jun 30, 2015 | As of date | $5,415,000,000 | Jul 28, 2016 | 3 |
| Jun 30, 2014 | As of date | $3,793,000,000 restated; first reported $3,730,000,000 | Oct 27, 2015 | 3 |
| Jun 30, 2013 | As of date | $3,266,000,000 | Jul 31, 2014 | 3 |
| Jun 30, 2012 | As of date | $3,181,000,000 | Nov 26, 2013 | 3 |
| Jun 30, 2011 | As of date | $3,446,000,000 | Jul 26, 2012 | 1 |