Deferred Tax Assets, Net

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

$12.06B

FY2026 · ▼ 54.1% vs FY2025

Data table

Every reported value

16 periods

Deferred Tax Assets, Net ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value MICROSOFT CORP reported under this one.us-gaap:DeferredTaxAssetsLiabilitiesNet

Every reported value

Deferred Tax Assets, Net ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value MICROSOFT CORP reported under this one.us-gaap:DeferredTaxAssetsLiabilitiesNet

Every reported value

Deferred Tax Assets, Net

Deferred Tax Assets, Net