Apple (AAPL) Current Deferred Tax Assets (2009 - 2015)

Apple (AAPL) reported Current Deferred Tax Assets of $5.5 billion for Q3 2015, up 28.44% on a YoY basis from $4.3 billion in Q3 2014, and up 10.7% quarter-over-quarter from $5.0 billion in Q2 2015.

Apple (AAPL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Apple has reported Current Deferred Tax Assets for 7 years, with the latest figure at $5.5 billion in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 28.44% year-over-year to $5.5 billion; the trailing twelve-month figure through Sep 2015 stood at $5.5 billion (up 28.44% YoY), and the FY2015 full-year result was $5.5 billion, up 28.44% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $5.5 billion, up from $5.0 billion in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $5.5 billion in Q3 2015, with the low at $1.7 billion in Q1 2011.
  • Historically, Current Deferred Tax Assets has averaged $3.4 billion across 5 years, with a median of $3.2 billion in 2013.
  • The largest YoY upside for Current Deferred Tax Assets was 55.59% in 2011 against a maximum downside of 12.35% in 2011.
  • Apple's Current Deferred Tax Assets stood at $1.9 billion in 2011, then jumped by 49.46% to $2.9 billion in 2012, then grew by 29.26% to $3.7 billion in 2013, then surged by 34.85% to $5.0 billion in 2014, then increased by 9.91% to $5.5 billion in 2015.
  • The last three Current Deferred Tax Assets figures came in at $5.5 billion (Q3 2015), $5.0 billion (Q2 2015), and $5.1 billion (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,366.25 Bn 4,297.75 Bn 54.78 Bn
2 Sonos 1.75 Bn 1.50 Bn 124.65 Mn
3 Zepp Health 1.27 Bn 1.16 Bn 34.42 Mn
4 Turtle Beach 267.51 Mn 255.19 Mn 11.29 Mn
5 Vuzix 257.23 Mn 236.08 Mn 375,000.00
6 Sony 114.28 Mn -18.94 Bn 5.96 Bn
7 UTime 53.53 Mn 52.80 Mn -
8 Axil Brands 40.77 Mn 35.25 Mn 5.04 Mn
9 Koss 37.77 Mn 18.91 Mn 1.00 Mn
10 Foxx Development Holdings 20.59 Mn 17.40 Mn -1.45 Mn

Historic Data

Download Data
DateValue
Sep 26, 2015 5.55 Bn
Sep 26, 2015 5.55 Bn
Jun 27, 2015 5.01 Bn
Jun 27, 2015 5.01 Bn
Mar 28, 2015 5.14 Bn
Mar 28, 2015 5.14 Bn
Dec 27, 2014 5.05 Bn
Dec 27, 2014 5.05 Bn
Sep 27, 2014 4.32 Bn
Sep 27, 2014 4.32 Bn
Jun 28, 2014 3.88 Bn
Jun 28, 2014 3.88 Bn
Mar 29, 2014 4.01 Bn
Mar 29, 2014 4.01 Bn
Dec 28, 2013 3.74 Bn
Dec 28, 2013 3.74 Bn
Sep 28, 2013 3.45 Bn
Sep 28, 2013 3.45 Bn
Jun 29, 2013 3.19 Bn
Jun 29, 2013 3.19 Bn