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DeferredTaxAssetsNetCurrent

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Source methods 2009
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Company Name Ticker SIC code
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Apple Inc AAPL 3571
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Apple Inc AAPL 3571
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Financial Concept Period
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2014-Q2
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2014-Q3
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2014-Q4
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2014-FY
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2009-Q3
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2009-Q4
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2010-Q2
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{DeferredTaxLiabilitiesNoncurrent} 2013-Q1
{DeferredTaxAssetsNet} 2013-Q1
{DeferredTaxLiabilitiesOther} 2013-Q1
{DeferredTaxLiabilities} 2013-Q1
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2013-Q1
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2013-Q1
{DeferredTaxAssetsTaxDeferredExpenseOther} 2013-Q1
{DeferredTaxAssetsOther} 2013-Q1
{DeferredTaxAssetsLiabilitiesNetCurrent} 2013-Q1
{DeferredTaxAssetsDeferredIncome} 2013-Q1
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2013-Q1
{DeferredTaxAssetsLiabilitiesNet} 2013-Q1
{DeferredTaxAssetsNetCurrent} 2013-Q1
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2013-Q1
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2013-Q1
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2013-Q1
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2013-Q2
{DeferredTaxLiabilitiesNoncurrent} 2013-Q2
{DeferredTaxAssetsNet} 2013-Q2
{DeferredTaxLiabilitiesOther} 2013-Q2
{DeferredTaxLiabilities} 2013-Q2
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2013-Q2
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2013-Q2
{DeferredTaxAssetsTaxDeferredExpenseOther} 2013-Q2
{DeferredTaxAssetsOther} 2013-Q2
{DeferredTaxAssetsLiabilitiesNetCurrent} 2013-Q2
{DeferredTaxAssetsDeferredIncome} 2013-Q2
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2013-Q2
{DeferredTaxAssetsLiabilitiesNet} 2013-Q2
{DeferredTaxAssetsNetCurrent} 2013-Q2
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2013-Q2
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2013-Q2
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2013-Q2
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2013-Q3
{DeferredTaxLiabilitiesNoncurrent} 2013-Q3
{DeferredTaxAssetsNet} 2013-Q3
{DeferredTaxLiabilitiesOther} 2013-Q3
{DeferredTaxLiabilities} 2013-Q3
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2013-Q3
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2013-Q3
{DeferredTaxAssetsTaxDeferredExpenseOther} 2013-Q3
{DeferredTaxAssetsOther} 2013-Q3
{DeferredTaxAssetsLiabilitiesNetCurrent} 2013-Q3
{DeferredTaxAssetsDeferredIncome} 2013-Q3
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2013-Q3
{DeferredTaxAssetsLiabilitiesNet} 2013-Q3
{DeferredTaxAssetsNetCurrent} 2013-Q3
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2013-Q3
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2013-Q3
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2013-Q3
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2013-Q4
{DeferredTaxLiabilitiesNoncurrent} 2013-Q4
{DeferredTaxAssetsNet} 2013-Q4
{DeferredTaxLiabilitiesOther} 2013-Q4
{DeferredTaxLiabilities} 2013-Q4
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2013-Q4
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2013-Q4
{DeferredTaxAssetsTaxDeferredExpenseOther} 2013-Q4
{DeferredTaxAssetsOther} 2013-Q4
{DeferredTaxAssetsLiabilitiesNetCurrent} 2013-Q4
{DeferredTaxAssetsDeferredIncome} 2013-Q4
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2013-Q4
{DeferredTaxAssetsLiabilitiesNet} 2013-Q4
{DeferredTaxAssetsNetCurrent} 2013-Q4
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2013-Q4
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2013-Q4
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2013-Q4
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2013-FY
{DeferredTaxLiabilitiesNoncurrent} 2013-FY
{DeferredTaxAssetsNet} 2013-FY
{DeferredTaxLiabilitiesOther} 2013-FY
{DeferredTaxLiabilities} 2013-FY
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2013-FY
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2013-FY
{DeferredTaxAssetsTaxDeferredExpenseOther} 2013-FY
{DeferredTaxAssetsOther} 2013-FY
{DeferredTaxAssetsLiabilitiesNetCurrent} 2013-FY
{DeferredTaxAssetsDeferredIncome} 2013-FY
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2013-FY
{DeferredTaxAssetsLiabilitiesNet} 2013-FY
{DeferredTaxAssetsNetCurrent} 2013-FY
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2013-FY
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2013-FY
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2013-FY
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2014-Q1
{DeferredTaxLiabilitiesNoncurrent} 2014-Q1
{DeferredTaxAssetsNet} 2014-Q1
{DeferredTaxLiabilitiesOther} 2014-Q1
{DeferredTaxLiabilities} 2014-Q1
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2014-Q1
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2014-Q1
{DeferredTaxAssetsTaxDeferredExpenseOther} 2014-Q1
{DeferredTaxAssetsOther} 2014-Q1
{DeferredTaxAssetsLiabilitiesNetCurrent} 2014-Q1
{DeferredTaxAssetsDeferredIncome} 2014-Q1
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2014-Q1
{DeferredTaxAssetsLiabilitiesNet} 2014-Q1
{DeferredTaxAssetsNetCurrent} 2014-Q1
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2014-Q1
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2014-Q1
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2014-Q1
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2014-Q2
{DeferredTaxLiabilitiesNoncurrent} 2014-Q2
{DeferredTaxAssetsNet} 2014-Q2
{DeferredTaxLiabilitiesOther} 2014-Q2
{DeferredTaxLiabilities} 2014-Q2
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2014-Q2
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2014-Q2
{DeferredTaxAssetsTaxDeferredExpenseOther} 2014-Q2
{DeferredTaxAssetsOther} 2014-Q2
{DeferredTaxAssetsLiabilitiesNetCurrent} 2014-Q2
{DeferredTaxAssetsDeferredIncome} 2014-Q2
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2014-Q2
{DeferredTaxAssetsLiabilitiesNet} 2014-Q2
{DeferredTaxAssetsNetCurrent} 2014-Q2
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2014-Q2
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2014-Q2
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2014-Q2
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2014-Q3
{DeferredTaxLiabilitiesNoncurrent} 2014-Q3
{DeferredTaxAssetsNet} 2014-Q3
{DeferredTaxLiabilitiesOther} 2014-Q3
{DeferredTaxLiabilities} 2014-Q3
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2014-Q3
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2014-Q3
{DeferredTaxAssetsTaxDeferredExpenseOther} 2014-Q3
{DeferredTaxAssetsOther} 2014-Q3
{DeferredTaxAssetsLiabilitiesNetCurrent} 2014-Q3
{DeferredTaxAssetsDeferredIncome} 2014-Q3
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2014-Q3
{DeferredTaxAssetsLiabilitiesNet} 2014-Q3
{DeferredTaxAssetsNetCurrent} 2014-Q3
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2014-Q3
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2014-Q3
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2014-Q3
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2014-Q4
{DeferredTaxLiabilitiesNoncurrent} 2014-Q4
{DeferredTaxAssetsNet} 2014-Q4
{DeferredTaxLiabilitiesOther} 2014-Q4
{DeferredTaxLiabilities} 2014-Q4
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2014-Q4
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2014-Q4
{DeferredTaxAssetsTaxDeferredExpenseOther} 2014-Q4
{DeferredTaxAssetsOther} 2014-Q4
{DeferredTaxAssetsLiabilitiesNetCurrent} 2014-Q4
{DeferredTaxAssetsDeferredIncome} 2014-Q4
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2014-Q4
{DeferredTaxAssetsLiabilitiesNet} 2014-Q4
{DeferredTaxAssetsNetCurrent} 2014-Q4
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2014-Q4
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2014-Q4
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2014-Q4
{DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairme 2014-FY
{DeferredTaxLiabilitiesNoncurrent} 2014-FY
{DeferredTaxAssetsNet} 2014-FY
{DeferredTaxLiabilitiesOther} 2014-FY
{DeferredTaxLiabilities} 2014-FY
{DeferredTaxAssetsLiabilitiesNetNoncurrent} 2014-FY
{DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxL
2014-FY
{DeferredTaxAssetsTaxDeferredExpenseOther} 2014-FY
{DeferredTaxAssetsOther} 2014-FY
{DeferredTaxAssetsLiabilitiesNetCurrent} 2014-FY
{DeferredTaxAssetsDeferredIncome} 2014-FY
{DeferredTaxLiabilitiesUndistributedForeignEarnings} 2014-FY
{DeferredTaxAssetsLiabilitiesNet} 2014-FY
{DeferredTaxAssetsNetCurrent} 2014-FY
{DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSha 2014-FY
{DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDiff2014-FY
{DeferredTaxLiabilitiesOtherComprehensiveIncome} 2014-FY
Value
 236,000,000
-
4,698,000,000
499,000,000
2,206,000,000
279,000,000

1,595,000,000
120,000,000
2,213,000,000
743,000,000
1,191,000,000
2,492,000,000
2,213,000,000
2,004,000,000

155,000,000
2,441,000,000

377,000,000

2,056,000,000

828,000,000

2,222,000,000
 289,000,000
229,000,000
3,950,000,000
265,000,000
1,995,000,000
(229,000,000)
9,200,000,000
1,696,000,000
80,000,000
2,184,000,000
556,000,000
1,056,000,000
1,955,000,000
2,184,000,000
1,329,000,000
29,500,000,000
674,000,000

540,000,000

2,344,000,000

826,000,000
2,548,000,000

1,185,000,000

2,586,000,000

424,000,000
 1,456,000,000
3,446,000,000
-
2,435,000,000
(1,456,000,000)
14,200,000,000
1,321,000,000
69,000,000
2,467,000,000
463,000,000
1,266,000,000
1,011,000,000
2,467,000,000
1,079,000,000
44,800,000,000
904,000,000

1,040,000,000

2,190,000,000

1,082,000,000

2,169,000,000
 1,456,000,000

2,350,000,000

152,000,000
1,893,000,000
2,728,000,000
14,000,000

(1,893,000,000)
19,400,000,000
965,000,000
79,000,000
2,035,000,000
571,000,000
1,072,000,000
 142,000,000

882,000,000

830,000,000

2,209,000,000

2,052,000,000

2,394,000,000

1,983,000,000

2,424,000,000
 1,676,000,000

246,000,000
1,709,000,000
2,687,000,000
2,000,000

(1,709,000,000)

917,000,000
55,000,000
1,632,000,000
445,000,000
1,146,000,000
(77,000,000)

888,000,000

1,012,000,000

2,236,000,000
1,258,000,000

2,377,000,000

1,328,000,000

2,318,000,000

1,424,000,000
1,731,000,000
2,216,000,000
1,852,000,000

383,000,000

2,774,000,000
(922,000,000)
1,135,000,000
87,000,000

1,180,000,000
1,142,000,000

3,828,000,000

1,216,000,000

4,300,000,000
2,563,000,000
150,000,000
5,129,000,000
 707,000,000

4,979,000,000
(2,566,000,000)
1,636,000,000
308,000,000

5,418,000,000

1,724,000,000

6,150,000,000

1,683,000,000

7,331,000,000
 1,892,000,000

8,159,000,000
3,150,000,000
272,000,000
9,168,000,000

795,000,000

8,896,000,000
(6,018,000,000)
2,014,000,000
355,000,000

9,725,000,000
 1,937,000,000

11,704,000,000

2,253,000,000

13,195,000,000

2,309,000,000
 13,847,000,000
4,300,000,000
456,000,000
15,168,000,000

947,000,000

1,145,000,000
14,712,000,000
(10,868,000,000)
2,583,000,000
411,000,000

15,654,000,000
 2,895,000,000

16,481,000,000

3,242,000,000

16,070,000,000

3,193,000,000
 16,489,000,000
5,874,000,000
112,000,000
18,156,000,000

1,029,000,000

1,475,000,000
18,044,000,000
(12,282,000,000)
3,453,000,000
458,000,000

18,306,000,000

3,742,000,000

19,471,000,000
4,014,000,000
This shape represents a slicer. Slicers are supported in Count - Value
Excel 2010 or later. Ticker
AAPL
If the shape was modified in an earlier version of
Excel, or if the workbook was saved in Excel 2003 or
earlier, the slicer cannot be used.

MSFT

Total Result
 Financial Concept
Period {DeferredTaxAssetsLiabilitiesNetCurre

2009-FY
2010-FY
2011-FY
2012-FY
2013-FY
2014-FY
5
2009-FY 1
2010-FY 1
2011-FY 1
2012-FY 1
2013-FY 1
2014-FY
5
{DeferredTaxATotal Result
5 5
1 1
1 1
1 1
1 1
1 1

3 8
1 2
1 2
1 2
1
1

8 13