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

Apple (AAPL) posted quarterly Current Deferred Tax Assets of $5.5 billion for Q3 2015, up 28.44% year-over-year from $4.3 billion in Q3 2014, and up 10.7% on a QoQ basis 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.

  • Current Deferred Tax Assets for Q3 2015 came in at $5.5 billion, up 28.44% year-over-year; the trailing twelve-month figure through Sep 2015 was $5.5 billion (up 28.44% YoY), and the FY2015 annual result was $5.5 billion, up 28.44% from the prior year.
  • Current Deferred Tax Assets improved to $5.5 billion in Q3 2015, from $5.0 billion in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $5.5 billion in Q3 2015 and troughed at $1.7 billion in Q1 2011.
  • A 5-year average of $3.4 billion and a median of $3.2 billion in 2013 frame the typical range for Current Deferred Tax Assets.
  • The largest YoY upside for Current Deferred Tax Assets was 55.59% in 2011 against a maximum downside of 12.35% in 2011.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $5.5 billion in Q3 2015, $5.0 billion in Q2 2015, and $5.1 billion in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,543.91 Bn 4,481.51 Bn 54.77 Bn
2 Sony 133.24 Bn 119.39 Bn 6.53 Bn
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn
4 LG Display 1.63 Bn 486.32 Mn 277.60 Mn
5 Zepp Health 1.18 Bn -101.97 Bn 19.44 Mn
6 Turtle Beach 267.42 Mn 255.10 Mn 11.29 Mn
7 Vuzix 198.64 Mn 177.49 Mn 375,000.00
8 Universal Electronics 60.07 Mn 30.24 Mn 20.60 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn
10 Koss 35.59 Mn 16.74 Mn 1.00 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