Apple (AAPL) Current Deferred Tax Assets (2009 - 2015)
Apple's (AAPL) quarterly Current Deferred Tax Assets came in at $5.5 billion in 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.
Analysis
Apple (AAPL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Apple (AAPL) has reported Current Deferred Tax Assets for 7 consecutive years, with $5.5 billion the latest figure, recorded 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 improved to $5.5 billion in Q3 2015 per AAPL's latest filing, from $5.0 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.5 billion in Q3 2015 and bottomed 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 widest YoY moves for Current Deferred Tax Assets: up 55.59% in 2011, down 12.35% in 2011.
- Over 5 years, Current Deferred Tax Assets stood at $1.9 billion in 2011, then soared by 49.46% to $2.9 billion in 2012, then rose by 29.26% to $3.7 billion in 2013, then jumped by 34.85% to $5.0 billion in 2014, then gained by 9.91% to $5.5 billion in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $5.5 billion, $5.0 billion, and $5.1 billion for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,859.45 Bn | 4,797.05 Bn | 54.77 Bn |
| 2 | Garmin | 53.81 Bn | 51.14 Bn | 1.26 Bn |
| 3 | Vuzix | 211.42 Mn | 194.13 Mn | -645,411.00 |
| 4 | Zepp Health | 69.33 Mn | -328,416.31 | 23.73 Mn |
| 5 | Foxx Development Holdings | 17.72 Mn | 14.53 Mn | -1.45 Mn |
| 6 | Wearable Devices | 652,391.50 | -18.19 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2015 | 5.55 Bn |
| Jun 27, 2015 | 5.01 Bn |
| Mar 28, 2015 | 5.14 Bn |
| Dec 27, 2014 | 5.05 Bn |
| Sep 27, 2014 | 4.32 Bn |
| Jun 28, 2014 | 3.88 Bn |
| Mar 29, 2014 | 4.01 Bn |
| Dec 28, 2013 | 3.74 Bn |
| Sep 28, 2013 | 3.45 Bn |
| Jun 29, 2013 | 3.19 Bn |
| Mar 30, 2013 | 3.24 Bn |
| Dec 29, 2012 | 2.90 Bn |
| Sep 29, 2012 | 2.58 Bn |
| Jun 30, 2012 | 2.31 Bn |
| Mar 31, 2012 | 2.25 Bn |
| Dec 31, 2011 | 1.94 Bn |
| Sep 24, 2011 | 2.01 Bn |
| Jun 25, 2011 | 1.89 Bn |
| Mar 26, 2011 | 1.68 Bn |
| Dec 25, 2010 | 1.72 Bn |