Deferred Tax Assets, Net, Current

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.

Deferred Tax Assets, Net, Current, by fiscal year

FY2015 · ▼ 100.0% vs FY2014

Data table

Fiscal year	Year end	Deferred Tax Assets, Net, Current, by fiscal year
FY2015	Jun 30, 2015	$0
FY2014	Jun 30, 2014	$1,941,000,000
FY2013	Jun 30, 2013	$1,632,000,000
FY2012	Jun 30, 2012	$2,035,000,000
FY2011	Jun 30, 2011	$2,467,000,000
FY2010	Jun 30, 2010	$2,184,000,000
FY2009	Jun 30, 2009	$2,213,000,000

Every reported value

21 periods · 1 restated

Period	Length	Value	Last reported	Filings
Mar 31, 2016	As of date	$1,574,000,000	Apr 21, 2016	1
Dec 31, 2015	As of date	$1,618,000,000	Jan 28, 2016	1
Sep 30, 2015	As of date	$1,447,000,000	Oct 22, 2015	1
Jun 30, 2015	As of date	$0 restated; first reported $1,915,000,000	Jul 28, 2016	6
Mar 31, 2015	As of date	$1,688,000,000	Apr 23, 2015	1

Deferred Tax Assets, Net, Current ⓘ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:DeferredTaxAssetsLiabilitiesNetCurrent

Deferred Tax Assets, Net, Current, by fiscal year

Every reported value

Deferred Tax Assets, Net, Current ⓘ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:DeferredTaxAssetsLiabilitiesNetCurrent

Deferred Tax Assets, Net, Current, by fiscal year

Every reported value

Deferred Tax Assets, Net, Current

Deferred Tax Assets, Net, Current