Apple (AAPL) Non-Current Deferred Tax Liability (2009 - 2016)

Apple (AAPL) posted quarterly Non-Current Deferred Tax Liability of $23.0 billion for Q1 2016, down 3.65% year-over-year from $23.8 billion in Q1 2015, and up 6.19% on a QoQ basis from $21.6 billion in Q4 2015.

Apple (AAPL) Non-Current Deferred Tax Liability (2009 - 2016) Analysis & Trends

Apple has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $23.0 billion in Q1 2016.

  • Non-Current Deferred Tax Liability for Q1 2016 came in at $23.0 billion, down 3.65% year-over-year; the trailing twelve-month figure through Mar 2016 was $23.0 billion (down 3.65% YoY), and the FY2015 annual result was $24.1 billion, up 18.77% from the prior year.
  • Non-Current Deferred Tax Liability grew to $23.0 billion in Q1 2016, from $21.6 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $24.5 billion in Q2 2015 and troughed at $11.7 billion in Q1 2012.
  • A 5-year average of $18.9 billion and a median of $19.5 billion in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest annual swing landed in 2012, when Non-Current Deferred Tax Liability surged 90.31%; it then slipped 7.51% in 2015.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $15.7 billion in 2012, then gained by 16.94% to $18.3 billion in 2013, then gained by 27.67% to $23.4 billion in 2014, then declined by 7.51% to $21.6 billion in 2015, then advanced by 6.19% to $23.0 billion in 2016.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $23.0 billion in Q1 2016, $21.6 billion in Q4 2015, and $24.1 billion in Q3 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
Mar 26, 2016 22.96 Bn
Mar 26, 2016 22.96 Bn
Dec 26, 2015 21.62 Bn
Dec 26, 2015 21.62 Bn
Sep 26, 2015 24.06 Bn
Sep 26, 2015 24.06 Bn
Jun 27, 2015 24.54 Bn
Jun 27, 2015 24.54 Bn
Mar 28, 2015 23.83 Bn
Mar 28, 2015 23.83 Bn
Dec 27, 2014 23.37 Bn
Dec 27, 2014 23.37 Bn
Sep 27, 2014 20.26 Bn
Sep 27, 2014 20.26 Bn
Jun 28, 2014 20.16 Bn
Jun 28, 2014 20.16 Bn
Mar 29, 2014 19.47 Bn
Mar 29, 2014 19.47 Bn
Dec 28, 2013 18.31 Bn
Dec 28, 2013 18.31 Bn