Apple (AAPL) Non-Current Deferred Tax Liability (2009 - 2016)
Apple's (AAPL) quarterly Non-Current Deferred Tax Liability came in at $23.0 billion in Q1 2016, down 3.65% on a YoY basis from $23.8 billion in Q1 2015, and up 6.19% quarter-over-quarter from $21.6 billion in Q4 2015.
Analysis
Apple (AAPL) Non-Current Deferred Tax Liability (2009 - 2016) Analysis & Trends
Apple (AAPL) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $23.0 billion the latest figure, recorded in Q1 2016.
- For the quarter ending Q1 2016, Non-Current Deferred Tax Liability fell 3.65% year-over-year to $23.0 billion; the trailing twelve-month figure through Mar 2016 stood at $23.0 billion (down 3.65% YoY), and the FY2015 full-year 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 per AAPL's latest filing, from $21.6 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $24.5 billion in Q2 2015 and bottomed at $11.7 billion in Q1 2012.
- Historically, Non-Current Deferred Tax Liability has averaged $18.9 billion across 5 years, with a median of $19.5 billion in 2014.
- The sharpest annual moves came in 2012 and 2015: Non-Current Deferred Tax Liability soared 90.31% in 2012, then retreated 7.51% in 2015.
- Over 5 years, Non-Current Deferred Tax Liability stood at $15.7 billion in 2012, then climbed by 16.94% to $18.3 billion in 2013, then climbed by 27.67% to $23.4 billion in 2014, then retreated by 7.51% to $21.6 billion in 2015, then grew by 6.19% to $23.0 billion in 2016.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $23.0 billion, $21.6 billion, and $24.1 billion for Q1 2016, Q4 2015, and Q3 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 |
|---|---|
| Mar 26, 2016 | 22.96 Bn |
| Dec 26, 2015 | 21.62 Bn |
| Sep 26, 2015 | 24.06 Bn |
| Jun 27, 2015 | 24.54 Bn |
| Mar 28, 2015 | 23.83 Bn |
| Dec 27, 2014 | 23.37 Bn |
| Sep 27, 2014 | 20.26 Bn |
| Jun 28, 2014 | 20.16 Bn |
| Mar 29, 2014 | 19.47 Bn |
| Dec 28, 2013 | 18.31 Bn |
| Sep 28, 2013 | 16.49 Bn |
| Jun 29, 2013 | 16.07 Bn |
| Mar 30, 2013 | 16.48 Bn |
| Dec 29, 2012 | 15.65 Bn |
| Sep 29, 2012 | 13.85 Bn |
| Jun 30, 2012 | 13.20 Bn |
| Mar 31, 2012 | 11.70 Bn |
| Dec 31, 2011 | 9.73 Bn |
| Sep 24, 2011 | 8.16 Bn |
| Jun 25, 2011 | 7.33 Bn |