Deferred Tax Liabilities, Other Comprehensive Income · MICROSOFT CORP · EDGAR Browser

Deferred Tax Liabilities, Other Comprehensive Income

Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

Deferred Tax Liabilities, Other Comprehensive Income, by fiscal year

$2.22B

FY2015 · ▲ 12.6% vs FY2014

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Other Comprehensive Income, by fiscal year
FY2015	Jun 30, 2015	$2,223,000,000
FY2014	Jun 30, 2014	$1,974,000,000
FY2013	Jun 30, 2013	$1,012,000,000
FY2012	Jun 30, 2012	$830,000,000
FY2011	Jun 30, 2011	$904,000,000
FY2010	Jun 30, 2010	$674,000,000

Every reported value

6 periods · 1 restated

Period	Length	Value	Last reported	Filings
Jun 30, 2015	As of date	$2,223,000,000	Oct 27, 2015	2
Jun 30, 2014	As of date	$1,974,000,000 restated; first reported $1,911,000,000	Oct 27, 2015	3
Jun 30, 2013	As of date	$1,012,000,000	Jul 31, 2014	3
Jun 30, 2012	As of date	$830,000,000	Nov 26, 2013	3
Jun 30, 2011	As of date	$904,000,000	Jul 26, 2012	2