Securities and Exchange Commission

Deferred Tax Assets, Net of Valuation Allowance, Current

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.

Compare To Other Companies

All Reported Deferred Tax Assets, Net of Valuation Allowance, Current (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,109,872,000.00	2010-02-19	10-K	2009	FY		2007-12-31	CY2007Q4I
$2,462,871,000.00	2011-02-18	10-K	2010	FY		2008-12-31	CY2008Q4I
$2,462,871,000.00	2010-02-19	10-K	2009	FY		2008-12-31
$2,364,142,000.00	2012-02-21	10-K	2011	FY		2009-12-31	CY2009Q4I
$2,364,142,000.00	2011-02-18	10-K	2010	FY		2009-12-31
$2,364,142,000.00	2010-02-19	10-K	2009	FY		2009-12-31
$3,076,051,000.00	2013-02-15	10-K	2012	FY		2010-12-31	CY2010Q4I
$3,076,051,000.00	2012-02-21	10-K	2011	FY		2010-12-31
$3,076,051,000.00	2011-02-18	10-K	2010	FY		2010-12-31
$2,701,000,000.00	2014-02-21	10-K	2013	FY		2011-12-31	CY2011Q4I
$2,700,540,000.00	2013-02-15	10-K	2012	FY		2011-12-31
$2,700,540,000.00	2012-02-21	10-K	2011	FY		2011-12-31
$2,986,000,000.00	2014-02-21	10-K	2013	FY		2012-12-31	CY2012Q4I
$2,986,216,000.00	2013-02-15	10-K	2012	FY		2012-12-31
$2,528,000,000.00	2015-02-27	10-K	2014	FY		2013-12-31	CY2013Q4I
$2,528,000,000.00	2014-02-21	10-K	2013	FY		2013-12-31
$1,705,000,000.00	2015-02-27	10-K	2014	FY		2014-12-31	CY2014Q4I