Deferred Income Tax Assets, Net of Apple Inc. from 24 Sep 2022 to 27 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Apple Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 24 Sep 2022 to 27 Sep 2025.
Apple Inc. Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $20,777,000,000, a 6.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Apple Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$20,777,000,000	+$1,278,000,000	+6.6%	27 Sep 2025	10-K	31 Oct 2025	2025	FY
Q3 2024	$19,499,000,000	+$1,647,000,000	+9.2%	28 Sep 2024	10-K	31 Oct 2025	2025	FY
Q3 2023	$17,852,000,000	+$2,477,000,000	+16%	30 Sep 2023	10-K	01 Nov 2024	2024	FY
Q3 2022	$15,375,000,000			24 Sep 2022	10-K	03 Nov 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.