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Apple Change In DeferredTax

: $-340 Mil (TTM As of Sep. 2019)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Apple's change in deferred tax for the three months ended in Sep. 2019 was $-302 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2019 was $-340 Mil.


Apple Change In DeferredTax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Apple Annual Data
Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,382.00 4,938.00 5,966.00 -32,590.00 -340.00

Apple Quarterly Data
Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 519.00 53.00 -177.00 86.00 -302.00

Apple Change In DeferredTax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Change In DeferredTax for the trailing twelve months (TTM) ended in Sep. 2019 was 53 (Dec. 2018 ) + -177 (Mar. 2019 ) + 86 (Jun. 2019 ) + -302 (Sep. 2019 ) = $-340 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


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