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

Apple (AAPL) reported Non-Current Deferred Tax Liability of $23.0 billion for 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.

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.

  • 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 for Q1 2016 stood at $23.0 billion, up from $21.6 billion in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $24.5 billion in Q2 2015, with the low 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.
  • Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability surged 90.31% — and 2015, when it fell 7.51%.
  • Apple's Non-Current Deferred Tax Liability 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $23.0 billion (Q1 2016), $21.6 billion (Q4 2015), and $24.1 billion (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,271.83 Bn 4,203.32 Bn 54.78 Bn
2 Sonos 1.84 Bn 1.59 Bn 124.65 Mn
3 Zepp Health 1.18 Bn 1.07 Bn 34.42 Mn
4 Turtle Beach 259.52 Mn 247.20 Mn 11.29 Mn
5 Vuzix 240.55 Mn 219.40 Mn 375,000.00
6 Sony 115.32 Mn -18.94 Bn 5.96 Bn
7 UTime 81.93 Mn 81.20 Mn -
8 Axil Brands 43.72 Mn 38.20 Mn 5.04 Mn
9 Koss 37.49 Mn 18.63 Mn 1.00 Mn
10 Foxx Development Holdings 21.28 Mn 18.09 Mn -1.45 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