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Apple Inc  (NAS:AAPL) Change In DeferredTax: $1,200 Mil (TTM As of Dec. 2018)

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 Inc's change in deferred tax for the three months ended in Dec. 2018 was $53 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2018 was $1,200 Mil.


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 Inc Annual Data

Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2,347.00 1,382.00 4,938.00 5,966.00 -32,590.00

Apple Inc Quarterly Data

Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18
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 -33,737.00 -498.00 1,126.00 519.00 53.00

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 Dec. 2018 was -498 (Mar. 2018 ) + 1126 (Jun. 2018 ) + 519 (Sep. 2018 ) + 53 (Dec. 2018 ) = $1,200 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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